Type Of Transaction |
Expenditures
|
Activity Code |
67281102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,778 |
Particulars |
material ,brick and labour mistree payment for samudaik toilet to talab nalee nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242564
|
rajnish s#470 puranlal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:461002010242564
|
kamal kishor s#470 shivpal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242564
|
JAY BHOLE ENT UDDYOG |
30,434 |
PFMS
|
Account Type:Bank
Account No.:461002010242564
|
manish kumar s#470 ram saran |
6,120 |
PFMS
|
Account Type:Bank
Account No.:461002010242564
|
SATISH KUMAR PATHAK TRADING COMPANY |
19,104 |