Type Of Transaction |
Expenditures
|
Activity Code |
54697317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,918 |
Particulars |
cement maurang gitti balu brick hume pipe mr adi pyement gangaram to jh school tak nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
Ashutosh so Balakram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
M#47S BALAJI SAPLAYARS |
61,273 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
Phool Chanra so Khuman |
1,278 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
ANOOP SO GAYAPRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
Virendra Verma so Ram Saran |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
Gaurav Kumar so Vinod |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
Alok Kumar Verma so Vinod |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
Shanti Swaroop so Dharmu |
5,200 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
BALAJI TRADERS, Manglipurwa Fatak |
42,639 |