Type Of Transaction |
Expenditures
|
Activity Code |
67281044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,046 |
Particulars |
material and birck purchase and labour mistree payment for balram ke makan se talab tak u tytpe nalee nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242564
|
rajeshwar s#470 ramautar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:461002010242564
|
JAY BHOLE ENT UDDYOG |
29,421 |
PFMS
|
Account Type:Bank
Account No.:461002010242564
|
SATISH KUMAR PATHAK TRADING COMPANY |
21,133 |
PFMS
|
Account Type:Bank
Account No.:461002010242564
|
rajnish s#470 puranlal |
4,692 |
PFMS
|
Account Type:Bank
Account No.:461002010242564
|
itwrilal s#470 nanhu |
7,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242564
|
Mukesh Kumar |
5,100 |