Type Of Transaction |
Expenditures
|
Activity Code |
57467878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,616 |
Particulars |
PANCHAYT BHWAN M,AISARSAVIL, PANI KI TANKI, TOILET MAI TIESL OR MARMAMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005585
|
BABAJI CONSTRUCTION AND SUPPLIERS |
32,000 |
PFMS
|
Account Type:Bank
Account No.:780210110005585
|
M#47S MH CONTRACTOR AND SUPPLEIER |
14,351 |
PFMS
|
Account Type:Bank
Account No.:780210110005585
|
BABAJI CONSTRUCTION AND SUPPLIERS |
31,449 |
PFMS
|
Account Type:Bank
Account No.:780210110005585
|
M#47S Warsi santiary #38 Buildinag materials |
18,091 |
PFMS
|
Account Type:Bank
Account No.:780210110005585
|
R K TRADERS |
28,211 |
PFMS
|
Account Type:Bank
Account No.:780210110005585
|
BABAJI CONSTRUCTION AND SUPPLIERS |
4,494 |
PFMS
|
Account Type:Bank
Account No.:780210110005585
|
NAVI S#47O HUSAINPEERBAKSH |
21,420 |
PFMS
|
Account Type:Bank
Account No.:780210110005585
|
M#47S Warsi santiary #38 Buildinag materials |
10,546 |
PFMS
|
Account Type:Bank
Account No.:780210110005585
|
NAVI S#47O HUSAINPEERBAKSH |
21,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005585
|
M#47S Warsi santiary #38 Buildinag materials |
9,454 |