Type Of Transaction |
Expenditures
|
Activity Code |
63187218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,293 |
Particulars |
BRICKS AND CEMENT MAURANG BALU GITTI GATETILS PARCHEGING AND MR PAYMENT,,,P0P0 KHAJURAHRA SAMVILIYAN VIDDYALAYA ME DIVYANG SHAUCHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
KUNTI TRADING COMPANY |
28,235 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
ARUNESH KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MISHRA ENT BHATTA UDYOG |
7,546 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAM NARESH S#47O SHIV KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
SAROJ KUMAR S#47O VIJAY PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
VIKASH PAL S#47O RAM LADAITE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
SACHIN PAL S#47O VIMLESH PAL |
1,278 |