Type Of Transaction |
Expenditures
|
Activity Code |
63292851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,663 |
Particulars |
bricks and cement maurang balu and mr payment,,eshak to puttu tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242554
|
RAHUL TRADING COMPANY |
15,742 |
PFMS
|
Account Type:Bank
Account No.:461002010242554
|
ACHAL ENT UDYOG |
28,292 |
PFMS
|
Account Type:Bank
Account No.:461002010242554
|
vivek kumar s#470 majishter M |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242554
|
mithilesh kumari w#470 vikram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242554
|
ram jeevan s#470 subedar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:461002010242554
|
ram devi s#470baburam |
2,982 |