Type Of Transaction |
Expenditures
|
Activity Code |
63393544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,829 |
Particulars |
BRICKS AND CEMENT MAURANG BALU GITTI PIPE POLITHIN CORTEG PARCRCHEG AND MR PAYMENT,,,TARA LALAB KE PASS PULIYA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
SANJEEV KUMAR S#47O RAMESH CHAND |
36,140 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
AMIT KUMAR TRADING COMPANY |
34,109 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
GUPTA ENT UDYOG |
67,414 |
PFMS
|
Account Type:Bank
Account No.:461002010242600
|
DEVKI TRADERS |
62,166 |