Type Of Transaction |
Expenditures
|
Activity Code |
54697317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
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.)
|
87,958 |
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
|
Pushpendra so Awadhesh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
YOGENDRA NATH TRIPATHI SO SATYA NARAYAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
Patiram so Girwar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
M#47S BALAJI SAPLAYARS |
40,663 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
Vishram so Shivbux |
1,278 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
Phool Chanra so Khuman |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
MANOJ KUMAR SINGH SO HARI PAL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
Manoj so Gaya Prasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
BALAJI TRADERS, Manglipurwa Fatak |
29,497 |