Type Of Transaction |
Expenditures
|
Activity Code |
43827233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
283,469 |
Particulars |
PANCHYAT BHAWAN IMADPUR ME SAUCHALAY MARAMMAT #38 BOUNDRY WALL UCHHIKARN AND MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100017731
|
M#47S GOKUL CONTRACTOR AND SUPPIERS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06500100017731
|
M#47S ASHA BRICK FIELD |
29,480 |
PFMS
|
Account Type:Bank
Account No.:06500100017731
|
M#47S GOKUL CONTRACTOR AND SUPPIERS |
79,099 |
PFMS
|
Account Type:Bank
Account No.:06500100017731
|
M#47S GOKUL CONTRACTOR AND SUPPIERS |
22,075 |
PFMS
|
Account Type:Bank
Account No.:06500100017731
|
RAJENDRA SINGH |
50,802 |
PFMS
|
Account Type:Bank
Account No.:06500100017731
|
RAJENDRA SINGH |
44,121 |
PFMS
|
Account Type:Bank
Account No.:06500100017731
|
M#47S AKSHAY ENTERPRISES |
53,892 |