Type Of Transaction |
Expenditures
|
Activity Code |
67252861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
395,157 |
Particulars |
bricks and cement maurang abd interloking bricks parche and mr payment ;;;;;;;mannapurwa me ravinesh to bablutak 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 |
192,390 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
SAURABH SHARMA S#47O RAMBABU SHARMA |
56,885 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
AVASTHI TRADERS |
65,255 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
INDRESH KUMAR SINGH CE |
7,748 |
PFMS
|
Account Type:Bank
Account No.:461002010242568
|
SHREE SIDH VINAYAK INT UDYOG |
72,879 |