Type Of Transaction |
Expenditures
|
Activity Code |
67140085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
283,379 |
Particulars |
bricks cementmaurang balu gitti parcheging and mr payment ramu to harinam 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
|
dharmendra kumar s#47o ram chandra |
18,400 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
GUPTA ENT UDYOG |
126,702 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
GAYATRI TRADERS |
15,986 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
SRAVAN S#47O KRASHNPAL |
36,423 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
AMIT KUMAR TRADING COMPANY |
85,868 |