Type Of Transaction |
Expenditures
|
Activity Code |
63680167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
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.)
|
387,033 |
Particulars |
labour and material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100103613
|
JAI BALAJI ENTERLOCKING EIT UDHYOG |
51,131 |
PFMS
|
Account Type:Bank
Account No.:4591000100103613
|
JAI BALAJI ENTERLOCKING EIT UDHYOG |
52,651 |
PFMS
|
Account Type:Bank
Account No.:4591000100103613
|
NEW ASHA BRICK FIELD |
54,705 |
PFMS
|
Account Type:Bank
Account No.:4591000100103613
|
JAI BALAJI ENTERLOCKING EIT UDHYOG |
53,194 |
PFMS
|
Account Type:Bank
Account No.:4591000100103613
|
JAI BALAJI ENTERLOCKING EIT UDHYOG |
51,566 |
PFMS
|
Account Type:Bank
Account No.:4591000100103613
|
RAVENDRA SINGH |
1,872 |
PFMS
|
Account Type:Bank
Account No.:4591000100103613
|
HARINATH SINGH |
36,585 |
PFMS
|
Account Type:Bank
Account No.:4591000100103613
|
OM SAI CONTRATOR AND SUPLIERS |
61,047 |
PFMS
|
Account Type:Bank
Account No.:4591000100103613
|
HARINATH SINGH |
24,282 |