Type Of Transaction |
Expenditures
|
Activity Code |
42047297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,651 |
Particulars |
mahila samudaik sauchalaya material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
BADE BABA BRAHMADEV CONSTRUCTION CO |
30,514 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
BADE BABA BRAHMADEV CONSTRUCTION CO |
5,723 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
MANISH KUMAR S#47O SONELAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
MANISH KUMAR S#47O SONELAL |
24,700 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
BADE BABA BRAHMADEV CONSTRUCTION CO |
14,481 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
BADE BABA BRAHMADEV CONSTRUCTION CO |
32,072 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
BADE BABA BRAHMADEV CONSTRUCTION CO |
25,623 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
BADE BABA BRAHMADEV CONSTRUCTION CO |
10,982 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
BADE BABA BRAHMADEV CONSTRUCTION CO |
5,056 |