Type Of Transaction |
Expenditures
|
Activity Code |
67252689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,447 |
Particulars |
bricks and cement maurang gitti balu parcheging and mr payment,,,,mantri sagar to shiv kumar 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
|
MANOJ KUMAR S#47O BAL GOVIND SHARMA |
32,479 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
AVASTHI TRADERS |
35,071 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
M#47S HARISHANKAR PAINTER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
SHREE SIDH VINAYAK INT UDYOG |
44,601 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
BALAJI INTERLOKING UDYOG |
150,296 |