Type Of Transaction |
Expenditures
|
Activity Code |
63167402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,639 |
Particulars |
bricks and cement maurang balu gitti parcheging and mr payment,,,,,main road to malikhe tak nali rcc kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
PK BRICK FIELD |
16,258 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
rakesh kumar s#47o rama shanker |
4,095 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
chote bhaiya s#47o shri krishna |
3,780 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
DIXIT TRADERS |
79,881 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
pradeep kumar s#47o shyamsundar |
4,095 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
MO ABID S#470 SAUKAT ALI |
4,565 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
rajnish gupta s#47o ram nath gupta |
965 |