Type Of Transaction |
Expenditures
|
Activity Code |
59538118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,916 |
Particulars |
pay to bajrang traders gangan brick mr for p p school me divyang sauchalya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
CHADRA PRAKASH MISHRA S#47O GURVANT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
DHANAJAY MISHRA #47O CHANDRA PRKASH MISHRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
RINKU S#47O NBAL GOVIND |
3,672 |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
GAGAN BRICK FIELD |
15,558 |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
BAJRANG TRADERS |
39,670 |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
PUNIT S#47O JWALA PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
ARVIND KUMAR S#47O RAM DAYAL |
3,876 |