Type Of Transaction |
Expenditures
|
Activity Code |
67543485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,313 |
Particulars |
balrampur me damar road to gore nali nirman matarial+labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
Mishra trading company |
17,684 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
VIMAL S#47O ARUN KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
braj lal |
5,040 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
dhananjay s#47o ram chandra |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
Sonam wife of Bhola |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
NEW AJANTA BRICKFIELD |
29,229 |