Type Of Transaction |
Expenditures
|
Activity Code |
60505867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,823 |
Particulars |
pay to dwivedi trading co for panchayat ghar mai shauchlya ka nirmad work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007414
|
VIJAY BRICK FILED |
8,797 |
PFMS
|
Account Type:Bank
Account No.:742410110007414
|
RAVINDRA SO SAMARPAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:742410110007414
|
RAJENDRA SO CHHOUTE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:742410110007414
|
JAGDEESH SO PEETAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742410110007414
|
RAMESH CHANDRA SO HARISH CHANDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:742410110007414
|
DWIVEDI TRADING COMPANY |
23,668 |
PFMS
|
Account Type:Bank
Account No.:742410110007414
|
PURUSHTAM TREDERS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:742410110007414
|
AKHILESH TREDERS |
8,259 |