Type Of Transaction |
Expenditures
|
Activity Code |
57279913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,423 |
Particulars |
GRAM PANCHAYT IMRATPUR SIRSI KE ADDE PAR NALA NIRMAN KE SATH PULIYA SLAB AND CC TILES KE SATH ROAD MAINTENANCE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
BHURA so BADLU |
36,320 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
VIPIN KUMAR so BHAJAN LAL SINGH |
4,318 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
WARIS PAK BRICK INDUSTRIES |
18,975 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
SHREE BALAJI BUILDING METERIAL |
38,146 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
SHREE BALAJI BUILDING METERIAL |
20,517 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
SANA ENTERPRISES |
67,147 |