Type Of Transaction |
Expenditures
|
Activity Code |
64580184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,407 |
Particulars |
bricks and cement maurang balu parcheging and mr payment;;;rajendra to mewaram tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
DIRGAJ PAL S#470 KOMIL PAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
RAHUL TRADING COMPNY |
16,432 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
rosan lal s#470 bhikham |
3,960 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
vijay bahadur s#470 rajaram |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
SHRI KRISHN HARD WAER STORE 2 |
17,773 |