Type Of Transaction |
Expenditures
|
Activity Code |
55386865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,887 |
Particulars |
pay to bala je traders and shre balaje enterloking brick laber mistre far kallu bari se babu tak enterloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
ANKUR S#47O RAMESH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
RAMKISHOR S#47O BHAGWANDEEN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
MUNNI DEVI W#47O BADRIPRASAD |
3,881 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
RAMPYARI W#47O SHRIPRAKASH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
RAMDULARI W#47O BHAGWANDEEN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
Shri Balaji Interlocking Bricks |
41,888 |
PFMS
|
Account Type:Bank
Account No.:741210210000075
|
Bala Ji Trders |
47,742 |