Type Of Transaction |
Expenditures
|
Activity Code |
54469510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,393 |
Particulars |
BRICKS AND CEMENT MAURANG BALU PARCHEGING AND MR PAYMENT,,ROSHAN TO BUDDHA KE GHAR TAK NALI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
GAYATRI TRADERS |
50,801 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
SANJEEV KUMAR S#47O RAMESH CHAND |
21,300 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
BALA SAI BRICK FIELD |
84,252 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
dharmendra kumar s#47o ram chandra |
11,040 |