Type Of Transaction |
Expenditures
|
Activity Code |
62917624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,129 |
Particulars |
CEMENT MAURANG BALU AND MISHTREE PAYMENT PAYMENT,,,,KHAJURAHARA ME SCHOOL SE TALAB TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
VIKASH PAL S#47O RAM LADAITE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
ALOK GUPTA S#47O RAM NARESH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
DEVENDRA KUMAR PAL S#47O GANGARAM VERMA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MS#47 UMA TRADING COMPANY |
164,129 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
VIMLESH S#47O RAMESHWAR |
10,000 |