Type Of Transaction |
Expenditures
|
Activity Code |
60326132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
334,786 |
Particulars |
bricks and cement maurang balu gitti and bord parcheging and mr payment,,vibhooti nagar me nala khodai wa nirmaad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
ASHOK BRICK FIELD |
168,695 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
AJEET INTER PRISES |
47,072 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
NARESH PAL SINGH S#47O SATI PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
SAURABH SHARMA S#47O RAMBABU SHARMA |
49,877 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
MANNIKANT TRADERS |
66,142 |