Type Of Transaction |
Expenditures
|
Activity Code |
67253875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,707 |
Particulars |
bricks and cement maurang balu and interloking bricks parcheging and mr payment,,,,,chitterpurwa me deepu to subhash 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
|
BALAJI INTERLOKING UDYOG |
63,695 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
INDRESH KUMAR SINGH CE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
SANJEEV KUMAR SINGH S#47O RAJPAL SINGH |
18,011 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
SHREE SIDH VINAYAK INT UDYOG |
20,894 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
M#47S HARISHANKAR PAINTER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
MANNIKANT TRADERS |
17,643 |