Type Of Transaction |
Expenditures
|
Activity Code |
67253038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
361,331 |
Particulars |
bricks and cement maurang balu and interloking bricks parcheging and mr payment,,,,,chitterpurwa me suresh to bhola verma taknali interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
SHREE SIDH VINAYAK INT UDYOG |
72,737 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
viddya sagar |
55,472 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
INDRESH KUMAR SINGH CE |
7,084 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
M#47S HARISHANKAR PAINTER |
2,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
BALAJI INTERLOKING UDYOG |
160,861 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
MANNIKANT TRADERS |
63,177 |