Type Of Transaction |
Expenditures
|
Activity Code |
49476920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,953 |
Particulars |
bricks pint cement maurang balu parcheg and mrpayment;;samudaik toilet marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
RAHUL KUMAE S#470KRISHN PAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
arvind kumar s#47o surendra kumar |
9,680 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
JAI BHOLE INT UDYOG |
8,399 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
rajnish kumar s#47o hetamlal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
SATISH KUMAR PATHAK TRADING COMPANY |
18,990 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
ramshay s#47o bayeju |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
BALA JI TEDERS |
22,844 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
krashn kumar gautam s#47o gokaran |
4,260 |