Type Of Transaction |
Expenditures
|
Activity Code |
65240983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
416,431 |
Particulars |
bricks and cem,ent maurang gitti and interloking bricks parcheg and mr payment ashanagar me manoj to harnam #47 rajeev tak nali interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
NARESH PAL SINGH S#47O SATI PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
BALAJI INTERLOKING UDYOG |
184,404 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
MANNIKANT TRADERS |
73,598 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
RAKESH KUMAR S#47O PUTTULAL |
58,937 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
ASHOK BRICK FIELD |
96,492 |