Type Of Transaction |
Expenditures
|
Activity Code |
60230766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,913 |
Particulars |
panchayat bhawan me sochaliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
FARIYAD ALI S#47O CHHTE |
7,680 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
BALA JI TRADERS, |
30,306 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
HINDUSTAN BRICK INDUSTRIES |
55,585 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
JAIPRAKASH PUJA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
CHHOTEY S#470 NANNHEY |
7,680 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
K B INDUSTRY |
95,662 |