Type Of Transaction |
Expenditures
|
Activity Code |
59007185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,019 |
Particulars |
ambedkar chabutra se pri school tak nali nirman material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
RAJESHWAR PRATAP S#47O SHYAM LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
M#47S BALAJI TILES |
87,354 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
gyatri traders |
62,413 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
SUBODH VIKRAM S#47O SHYAM LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
INDRA PAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
RAM SAGAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
INDRA PAL |
3,313 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
Anuj Kumar so Shyam Lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
CHADRIKA |
852 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
Bateshwar so Ramautar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741610210000097
|
TOTE S#47O SHIV KARAN |
4,047 |