Type Of Transaction |
Expenditures
|
Activity Code |
67253808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
334,073 |
Particulars |
bricks and cement maurang balu and interloking bricks parcheging and mr payment,,,,,chitterpurwa me sonelal to randheer 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
|
AVASTHI TRADERS |
63,925 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
INDRESH KUMAR SINGH CE |
6,550 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
SAURABH SHARMA S#47O RAMBABU SHARMA |
53,394 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
SHREE SIDH VINAYAK INT UDYOG |
76,873 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
BALAJI INTERLOKING UDYOG |
130,331 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
M#47S HARISHANKAR PAINTER |
3,000 |