Type Of Transaction |
Expenditures
|
Activity Code |
58376590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
353,290 |
Particulars |
Gram panchayat mai manrega park maio esthith yuvak mangal dal bhwan ka jirondura teils dura farsh nirman darvaza khidki aadi marmat karya ke sath nirman or Toilet sokfit addi nirman karya ka bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
48,723 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
FAIM SO RASHID |
48,756 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
48,300 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
42,572 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
42,738 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
15,173 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
AKRAM SO RASHID |
28,500 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
NADEEM SO RASHID |
47,200 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
19,428 |
PFMS
|
Account Type:Bank
Account No.:39474833138
|
S K CONTRACTOR AND SUPPLIERS |
11,900 |