Type Of Transaction |
Expenditures
|
Activity Code |
58701226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
432,981 |
Particulars |
balhapara me ramkhilawan se primary school tak nala khudayi labour #38 matarial payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013055
|
KALIKA S#47O MATADIN |
19,760 |
PFMS
|
Account Type:Bank
Account No.:20840100013055
|
NEW AJANTA BRICKFIELD |
189,882 |
PFMS
|
Account Type:Bank
Account No.:20840100013055
|
rakesh kumar s#47o ghanshyam |
19,760 |
PFMS
|
Account Type:Bank
Account No.:20840100013055
|
laxmi cement and hardware |
119,979 |
PFMS
|
Account Type:Bank
Account No.:20840100013055
|
neeraj s#47o omveer |
31,920 |
PFMS
|
Account Type:Bank
Account No.:20840100013055
|
SUNIL KUMAR S#47O RAJBAHADUR |
19,760 |
PFMS
|
Account Type:Bank
Account No.:20840100013055
|
foolsingh s#47o mahaveer |
31,920 |