Type Of Transaction |
Expenditures
|
Activity Code |
67252565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,855 |
Particulars |
bricks and cement maurang gitti balu parcheging and mr payment,,,,umesh chandra pandey to anil sukla 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
|
SANJEEV KUMAR SINGH S#47O RAJPAL SINGH |
13,455 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
MANNIKANT TRADERS |
15,863 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
M#47S HARISHANKAR PAINTER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
BALAJI INTERLOKING UDYOG |
49,359 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
SHREE SIDH VINAYAK INT UDYOG |
20,178 |