Type Of Transaction |
Expenditures
|
Activity Code |
60436909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,161 |
Particulars |
materiyal lewar mistri pay rajendra ke ghar se annd ke ghar tak cc nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11790100018364
|
VISHRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11790100018364
|
VISHRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11790100018364
|
ANUJ |
1,177 |
PFMS
|
Account Type:Bank
Account No.:11790100018364
|
RAVENDRA KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11790100018364
|
RAJENDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11790100018364
|
RAVI KANT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11790100018364
|
ANAND KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11790100018364
|
JAY SHRI BALAJI BUILDING MATERIAL |
45,316 |
PFMS
|
Account Type:Bank
Account No.:11790100018364
|
GANGA ETT BHATTA UDYOG KAUHIN PARAUR |
9,718 |
PFMS
|
Account Type:Bank
Account No.:11790100018364
|
PROMOD S#470 RAMPAL |
2,130 |