Type Of Transaction |
Expenditures
|
Activity Code |
62739134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,678 |
Particulars |
1. TAJUL NISHA 2. VALIJAAN 3. RAMJAN 4.MEENA 5. RAJ KISHOR TRIPATHI 6, SUNITA, MEENA, PUNAM, REETA, MAINA, KE DARWAJE PAR GRAM PANCHAYAT ME SHOKTA NIRMAN KARY 10 ADAD PAR CEMENT, F SAND, C SAND, STONE GITTI, M#47S IRAN,EET ,EET KA TUKDA, PVVC PIEP KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100046978
|
M#47S BIJAI LAXMI BRICKS FIELD |
62,710 |
PFMS
|
Account Type:Bank
Account No.:4755000100046978
|
SINGH HARDWARE |
5,215 |
PFMS
|
Account Type:Bank
Account No.:4755000100046978
|
MA BAMTI BULDING MATERIALS #38 HARDWARE |
63,795 |
PFMS
|
Account Type:Bank
Account No.:4755000100046978
|
ABHISHEKH |
23,958 |