Type Of Transaction |
Expenditures
|
Activity Code |
63309405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
338,380 |
Particulars |
RAMTERTH KE MAKAN SE SURESH KE MAKAN TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Kamla Kant so Indrapal |
6,160 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Rajesh so Nattha |
6,160 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Sohan Lal so Rajpal |
5,280 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Rozali so Wajid Ali |
6,160 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Tillu so Hardwari |
6,160 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
BALAJI TILES |
163,494 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Navdeep Hume Pipe and Building Material |
144,966 |