Type Of Transaction |
Expenditures
|
Activity Code |
54939777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,612 |
Particulars |
Interlocking nirman phoolchand ke ghar se damar road tk mistri aur material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
MISHRA TRADERS |
64,244 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
RAM LAKHAN S#47O AGANOO |
4,005 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
PRABHAT KUMAR SO FOOLCHANDRA |
3,115 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
SARVESH SRIVASTAVA |
4,005 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
Sanjeet Kumar |
4,005 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
Shri Digamber Swami enterprises and general |
67,968 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
NEW INDRANI BRICK FIELDD |
63,265 |
PFMS
|
Account Type:Bank
Account No.:00520100038542
|
CHABIRAJ SO RAMHARAKH |
4,005 |