Type Of Transaction |
Expenditures
|
Activity Code |
62951147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,859 |
Particulars |
BRICK, BRICK BLAST, CEMENT, FINE SAND ETC AND MISTRI LABOUR PAYMENT ( GP PATRAJPUR MAI RINKU K GHAR SE TEJPAL K GHAR TAK NALI NIRMAN ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
GAREEB NAWAZ #38COMPANI |
4,639 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
jhankar singh s#47o rishipal |
852 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
neeraj s#47o nanhelal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
ateshpal s#47o sonpal |
639 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
devendra kumar s#47o bankelal |
852 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
TRIPATHI BUILDING MATERIAL AND CONTRACTOR |
7,877 |