Type Of Transaction |
Expenditures
|
Activity Code |
62541228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,323 |
Particulars |
prathamik vidhalay kandro khas me sawchalay nirman kary hetu shyam brick field,hindustan pipe store,shri ram enterprises,majdury bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462979998
|
HINDUSTAN PIPE STOR PRO FARUK AHMAD |
23,000 |
PFMS
|
Account Type:Bank
Account No.:39462979998
|
shri ram enterprises |
74,261 |
PFMS
|
Account Type:Bank
Account No.:39462979998
|
SHYAM BRICK FIELD |
37,183 |
PFMS
|
Account Type:Bank
Account No.:39462979998
|
vijay bahadur |
13,419 |
PFMS
|
Account Type:Bank
Account No.:39462979998
|
prabhakar ptel s#47o chhote lal |
8,460 |