Type Of Transaction |
Expenditures
|
Activity Code |
63664332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
408,392 |
Particulars |
asthai gaushala main bhusha godam ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
ANANYA TRADERS |
84,075 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
G R CONTRACTOR AND SUPPLIER |
34,244 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
ANIL KUMAR S#47O PANNALAL |
7,280 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
M#47S BHARAT ENT UDHYOG |
57,136 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
ANANYA TRADERS |
8,444 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
ANANYA TRADERS |
30,846 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
SANJEEV SHARMA S#47O KUWARPAL |
7,540 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
SOKEEN S#47O CHHUTTAN |
7,280 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
G R CONTRACTOR AND SUPPLIER |
49,280 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
RAMBHROSE S#47O CHANDRASAIN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
BHUVNESH KUMAR S#47O PHOOLCHAND |
11,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
ANANYA TRADERS |
35,330 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
BABLU S#47O GABBAR |
7,280 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
M#47S BHARAT ENT UDHYOG |
56,857 |