Type Of Transaction |
Expenditures
|
Activity Code |
63686983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,983 |
Particulars |
cement mmaurang gitti brick balu mr adi pyement karan to domar road tak nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242601
|
sarvan kumar s#470 ramasare |
1,917 |
PFMS
|
Account Type:Bank
Account No.:461002010242601
|
ASHOK KUMAR S#47O SONELAL |
3,735 |
PFMS
|
Account Type:Bank
Account No.:461002010242601
|
M#47S BALA JI TRADERS LALPALPUR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:461002010242601
|
ALPANA BRICK FILED |
15,325 |
PFMS
|
Account Type:Bank
Account No.:461002010242601
|
pawan s#470 hariram |
1,917 |
PFMS
|
Account Type:Bank
Account No.:461002010242601
|
ramkrapal s#470 suresh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:461002010242601
|
ramesh s#470 jagdish |
1,917 |
PFMS
|
Account Type:Bank
Account No.:461002010242601
|
VIMAL TRADERS |
10,931 |