Type Of Transaction |
Expenditures
|
Activity Code |
63187192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/21 |
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 BHIRIYA ME DIVYANG OILET NIRMAN KARY |
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
|
MANJOOR ALI S#47O NABAB ALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAM LAKHAN MISHTRI S#470 SHRI RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
LAXIMAN S#470 NANNHU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MOVIN S#47O MANJOOR ALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MISHRA ENT BHATTA UDYOG |
7,546 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
GANNGU NS#470MOTILAL |
1,278 |