Type Of Transaction |
Expenditures
|
Activity Code |
63971707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,532 |
Particulars |
slrm me main gate rcc puliya interloking putti putai va electric wiring evam boring handpump wa submursible karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100013597
|
SINDHU ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:34420100013597
|
SHREE BRAHAM DEV BRICK FIELD |
26,405 |
PFMS
|
Account Type:Bank
Account No.:34420100013597
|
VIDHAN TRADERS |
33,429 |
PFMS
|
Account Type:Bank
Account No.:34420100013597
|
pawan s#47o ramchandra |
10,150 |
PFMS
|
Account Type:Bank
Account No.:34420100013597
|
VIMLESH NISHAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:34420100013597
|
SINDHU ENTERPRISES |
25,126 |
PFMS
|
Account Type:Bank
Account No.:34420100013597
|
anil s#47o kamlesh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:34420100013597
|
SINDHU ENTERPRISES |
64,362 |
PFMS
|
Account Type:Bank
Account No.:34420100013597
|
vivek kumar |
13,500 |