Type Of Transaction |
Expenditures
|
Activity Code |
66184757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,622 |
Particulars |
BRICKS AND CEMENT MAURANG BALU PARCHEGING AND MR PAYMENT,,,GIRENDRA KOTEDAR TO MUNNU TAK NALI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242547
|
RAM KHELAWAN S#47O MAGGAT RAM |
6,816 |
PFMS
|
Account Type:Bank
Account No.:461002010242547
|
SALSHI BRICK FIELD |
35,709 |
PFMS
|
Account Type:Bank
Account No.:461002010242547
|
RAJESH KUMAR S#47O RAMSAGAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010242547
|
M#47S YADAV BILDING MATERIAL |
17,697 |