Type Of Transaction |
Expenditures
|
Activity Code |
65470173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,250 |
Particulars |
PAY TO EJAJ TREDARS FOR PP SCHOOL MAI TILS AND MITTY BHARAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
DHANIRAM SO JAI SUKH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
EJAJ TRADERS |
10,992 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
GUDDU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
DEEN DAYAL SO NAGESER |
6,750 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
MUKESH SO PRABHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
BRIJ MOHAN SO RAM KISHORE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
EKATA BRICK FIELD |
4,518 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
SYAM KUMAR SO RAJENDRA KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410110007419
|
CHAURASHIYA TRADERS |
31,015 |