Type Of Transaction |
Expenditures
|
Activity Code |
63046816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,517 |
Particulars |
cement maurang gitti balu brick hume pipe cortej and mr adi pyement puliya nirman masjid se men road sampark marg tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522088924
|
Rajesh so Dwarika |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522088924
|
Nasheem Ali so Bandha |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522088924
|
Bala Ji Traders |
65,940 |
PFMS
|
Account Type:Bank
Account No.:50522088924
|
Maonoj Kumar Tiwari so Murari Lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522088924
|
Gaurav Kumar Tiwari so Munshi Lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522088924
|
BALAJI SUPPLIERS |
23,580 |
PFMS
|
Account Type:Bank
Account No.:50522088924
|
Sone Lal so Ram Bharose |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522088924
|
BALAJI SUPPLIERS |
30,082 |
PFMS
|
Account Type:Bank
Account No.:50522088924
|
Sahibin wo Nawab |
2,982 |