Type Of Transaction |
Expenditures
|
Activity Code |
63324525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,675 |
Particulars |
bricks and cement maurang balu parcheging and mr payment,,,MEN KHARANJA TO PHADI SINGH TAK NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
JAI BHOLE INT UDYOG |
6,866 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
RAHUL KUMAE S#470KRISHN PAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
sudheer s#47o surendra pal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
ramchandar s#47o bhajanlal |
2,075 |
PFMS
|
Account Type:Bank
Account No.:461002010242541
|
SATISH KUMAR PATHAK TRADING COMPANY |
13,326 |