Type Of Transaction |
Expenditures
|
Activity Code |
50995354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,418 |
Particulars |
bricks and cement maurang balu parcheg and mr payment,,,,gram panchayat me hand pump chauki ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MISHRA ENT BHATTA UDYOG |
9,064 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
VIMLESH S#47O RAMESHWAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MAHFOOJ TRADING COMPANY |
31,099 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
DEVENDRA KUMAR PAL S#47O GANGARAM VERMA |
4,800 |