Type Of Transaction |
Expenditures
|
Activity Code |
60208072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,892 |
Particulars |
BRICKS AND CEMENT MAURANG BALU PARCHEGING AND MR PAYMENT,,,,JAYPAL SE AJAYPAL TAK NALI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242535
|
rajeev kumar s#470puttulal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:461002010242535
|
BALAJI BRICK FIELD |
11,917 |
PFMS
|
Account Type:Bank
Account No.:461002010242535
|
SAINIK TRADING COMPANY |
8,135 |
PFMS
|
Account Type:Bank
Account No.:461002010242535
|
hari nath s#470 shriram |
3,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242535
|
keshanpal s#470 baij nath |
1,704 |
PFMS
|
Account Type:Bank
Account No.:461002010242535
|
pramod singh s#470 baij nath |
1,704 |
PFMS
|
Account Type:Bank
Account No.:461002010242535
|
PATEL TRADERS |
2,528 |