Type Of Transaction |
Expenditures
|
Activity Code |
55182506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,403 |
Particulars |
bricks and cement maurang balu parcheg and mr payment ,,dolam to kaka tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
BALA JI TEDERS |
10,944 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
krashn kumar gautam s#47o gokaran |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
verendra pal s#47o dharmu |
7,920 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
SATISH KUMAR PATHAK TRADING COMPANY |
10,365 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
rajnish kumar s#47o hetamlal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
SHIV BRICK FILD |
32,246 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
ramshay s#47o bayeju |
4,047 |