Type Of Transaction |
Expenditures
|
Activity Code |
63186907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
43,293 |
Particulars |
BRICKS AND CEMENT MAURANG BALU GITTI GATETILS PARCHEGING AND MR PAYMENT,,,JUNIOR SCHOOL BHIRIYA ME DIVYANG TOILET NRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAJESH KUMAR S#47O PARASURAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
LALU S#47O VIKRAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
PUNEET KUMAR S#470 VIDDYA SAGAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MISHRA ENT BHATTA UDYOG |
7,546 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
ASHISH MISHRA S#47O NEERAJ KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
KUNTI TRADING COMPANY |
28,235 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAM GOPAL S#470 KRISHN PAL |
1,278 |