Type Of Transaction |
Expenditures
|
Activity Code |
65615851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,658 |
Particulars |
bricks and cement maurang parche and mr payment,,,interloking to talab tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
SAROJ YADAV S#47O RADHESHYAM YADAV |
6,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
ANKIT KUMAR S#47O LAL BIHARI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
NILKAMAL S#47O KHUSHIRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MAHFOOJ TRADING COMPANY |
46,076 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
ARUNESH KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MUKESH KUMAR S#47O GULJARI LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
SALIKRAM S#47O GAYADEEN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAKESH S#47O SHRIPAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MISHRA ENT BHATTA UDYOG |
85,360 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
SACHIN PAL S#47O VIMLESH PAL |
3,621 |