Type Of Transaction |
Expenditures
|
Activity Code |
60732528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,062 |
Particulars |
bricks and cement maurang balu gitti and hume pipe parcheging and mr payment,,,ram rahish to suresh ke khet tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242572
|
rohit s#470 chabinath |
1,491 |
PFMS
|
Account Type:Bank
Account No.:461002010242572
|
devraj s#470puttulal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242572
|
GUPTA INT UDYOG |
18,540 |
PFMS
|
Account Type:Bank
Account No.:461002010242572
|
kallu s#470 banshidhar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:461002010242572
|
sachin s#470 ram nath |
1,491 |
PFMS
|
Account Type:Bank
Account No.:461002010242572
|
balaji traders lalpalpur |
8,820 |
PFMS
|
Account Type:Bank
Account No.:461002010242572
|
M#47S NAYANSI SINGH TRADERS |
10,642 |