Type Of Transaction |
Expenditures
|
Activity Code |
63774225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,340 |
Particulars |
PANCHAYAT BHAWAN BIRPUR ME SAMAR SEVIL AND SHAUCHALAY KA KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
SANJU TRADERS |
39,070 |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
CHAUHAN PAINTS AND HARDWARE |
1,391 |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
GOURAV BRICK FIELD SAKRAWA |
21,628 |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
M#47S LALU TRADERS |
19,420 |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
REETU KUMAR |
17,650 |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
BALAJI CONTRACTOR AND SUPPLIER |
10,494 |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
BALAJI CONTRACTOR AND SUPPLIER |
26,934 |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
MANSOORI MARBLE AND SENETORY TILES |
14,585 |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
M#47S LALU TRADERS |
48,168 |