Type Of Transaction |
Expenditures
|
Activity Code |
60542280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,905 |
Particulars |
bricks and cement maurang balu gitti parchegi and ce an mr payment,,vijaysankar to bhola tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242538
|
MANORAMA CE |
4,488 |
PFMS
|
Account Type:Bank
Account No.:461002010242538
|
MISHRA TRADERS |
80,041 |
PFMS
|
Account Type:Bank
Account No.:461002010242538
|
ABHISHEK KUMAR S#47O LAKHAAN PRASAD |
27,690 |
PFMS
|
Account Type:Bank
Account No.:461002010242538
|
BABA ENTA UDHAYOG |
92,686 |
PFMS
|
Account Type:Bank
Account No.:461002010242538
|
AMAN KUMAR S#47O NIRANKAR |
24,000 |