Type Of Transaction |
Expenditures
|
Activity Code |
60926375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
253,459 |
Particulars |
cement maurang peint putti gater hand pump samar parcheging and mishtri payment,,samudaik toilet nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SONELAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
VIMLESH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
NAND RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
M#47S PRAGYA TRADERS |
71,214 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
BALAJI TRADERS |
35,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SHIV RATAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
M#47S PRAGYA TRADERS |
109,095 |