Type Of Transaction |
Expenditures
|
Activity Code |
67252982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,182 |
Particulars |
bricks and cement maurang balu and interloking bricks parcheging and mr payment,,,,,azad nagar me vinod verma to mahendra singh tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
INDRESH KUMAR SINGH CE |
4,787 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
RAKESH KUMAR S#47O PUTTULAL |
49,264 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
SHREE SIDH VINAYAK INT UDYOG |
108,552 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
M#47S HARISHANKAR PAINTER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
MANNIKANT TRADERS |
78,579 |