Type Of Transaction |
Expenditures
|
Activity Code |
64139163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,884 |
Particulars |
cement, c. sand, bricks, brick ballast, labour and mason etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208084
|
ANKIT SO UDAY PRATAP |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1657000100208084
|
J J INT UDYOG |
17,446 |
PFMS
|
Account Type:Bank
Account No.:1657000100208084
|
Yadav Trading Company |
10,634 |
PFMS
|
Account Type:Bank
Account No.:1657000100208084
|
BHAGWANDEEN SO SUBEDAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1657000100208084
|
VIDHYA PRAKASH SO GANPATI |
2,905 |
PFMS
|
Account Type:Bank
Account No.:1657000100208084
|
SHISHUVIND KUMAR SO GOVIND PRASAD |
426 |
PFMS
|
Account Type:Bank
Account No.:1657000100208084
|
ANAND KUMAR SO SATYAPAL |
1,491 |