Type Of Transaction |
Expenditures
|
Activity Code |
63646462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
287,319 |
Particulars |
NATTHULAL KE GHAR SE JAMUNA PRASAD KE GHAR TAK NALI VA CC NIRMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
ISHANI SUPPLIER |
12,020 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
ISHANI SUPPLIER |
51,339 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
ISHANI SUPPLIER |
4,620 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
BAJRAG TRADERS AND BUILDING MATERIAL |
69,120 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
ISHANI SUPPLIER |
33,523 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
SHIVAL KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
BAJRAG TRADERS AND BUILDING MATERIAL |
69,624 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
A I ENTERPRISES |
40,573 |