Type Of Transaction |
Expenditures
|
Activity Code |
60721548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,352 |
Particulars |
BRICKS AND CEMENT MAURANG BALU GITTI PARCHEGING AND MR PAYMENT,,RCC SE TALAB TAK NALA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
VIMLESH S#47O RAMESHWAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MISHRA ENT BHATTA UDYOG |
101,739 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
KUNTI TRADING COMPANY |
63,544 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
ANKIT KUMAR S#47O LAL BIHARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
SACHIN PAL S#47O VIMLESH PAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MUKESH KUMAR S#47O GULJARI LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
SAROJ YADAV S#47O RADHESHYAM YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MANOJ KUMAR S#47O VIJAY PAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAKESH S#47O SHRIPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
ARUNESH KUMAR |
8,000 |