Type Of Transaction |
Expenditures
|
Activity Code |
54516040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
56,505 |
Particulars |
cement maurang giit balu brick seet mr adi pyement pp sarra me divyang toilet work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
SHARMA TRADERS |
21,279 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
BALA JI TRADERS LALPALPUR |
10,564 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
ALPANA BRICK FIELD |
11,992 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
adesh kumar s#470 brajlal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
ramautar s#470 kuver |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
RAM PRATAP S#470 MANOHARLAL |
4,150 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
alok kumar anands#470 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242552
|
satypal s#470 raghubar |
2,130 |