Type Of Transaction |
Expenditures
|
Activity Code |
61798223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,083 |
Particulars |
cement maurang gitti balu brick and mr adi pyement mevaram to nasoor tak nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
viddyaram s#470 shri krishn |
4,320 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
PAWAN KUMAR S#470 RAMSARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
MS SHIV SHAKTI TRADERS |
50,593 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
RAM VILASH S#470 BAHADUR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
ANKIT KUMAR S#47O PRATAP |
2,448 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
sonu s#470 umasankar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
sanjay s#470 chetram |
4,320 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
MITHLESH PANDEY INT BHATTA UDYOG |
65,026 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
BHAIYALAL S#470 BALAK RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
KRASHNPAL S#470 KALAKTER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
guddu s#470 bhailu |
4,320 |