Type Of Transaction |
Expenditures
|
Activity Code |
63774205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
254,270 |
Particulars |
PANCHAYAT BHAWAN BIRPUR ME INTERLOCKING AND MITTI BHARAO KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
SENGER ENTERPRISES |
158,564 |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
GOURAV BRICK FIELD SAKRAWA |
18,758 |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
VINOD KUMAR |
30,279 |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
BALAJI CONTRACTOR AND SUPPLIER |
30,650 |
PFMS
|
Account Type:Bank
Account No.:760710210000079
|
VINOD KUMAR |
16,019 |