Type Of Transaction |
Expenditures
|
Activity Code |
54600750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,279 |
Particulars |
bricks and cement maurang balu gitti parcheging and mr payment,,,BRAJESH TO MANOJ TAK NALI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242547
|
M#47S YADAV BILDING MATERIAL |
112,817 |
PFMS
|
Account Type:Bank
Account No.:461002010242547
|
NANHE S#47O SHRIPAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242547
|
BAKELAL S#47O RAMPAL |
23,430 |
PFMS
|
Account Type:Bank
Account No.:461002010242547
|
SURESH S#47O CHEDA |
18,400 |
PFMS
|
Account Type:Bank
Account No.:461002010242547
|
JITENRDA S#47O MAGGATRAM |
23,430 |
PFMS
|
Account Type:Bank
Account No.:461002010242547
|
BABA ENT UDDYOG |
188,202 |