Type Of Transaction |
Expenditures
|
Activity Code |
60237290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,204 |
Particulars |
BRICKS AND CEMENT MAURANG BALU PARCHEG AND MR PAYMENT,,,CHANNU TO RAMAKANT TAK NALI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
SANDEEP S#470 GAYAPRASAD |
12,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
RAM TIRATH S#470SIYARAM |
6,603 |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
ram lakhan s#470 udan |
6,816 |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
rajaram s#470 dowarika |
6,177 |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
ARJUN TRADERS |
55,966 |
PFMS
|
Account Type:Bank
Account No.:461002010242558
|
MISHRA ENT BHATTA UDYOG |
75,842 |