Type Of Transaction |
Expenditures
|
Activity Code |
64376863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,477 |
Particulars |
PS TAKELI ME DIVYAG CHOCHALY ME BRICK CEMENT F#47SAND C#47SAND V MISTRI V LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100062799
|
SAGAR TRADERS |
48,989 |
PFMS
|
Account Type:Bank
Account No.:6385000100062799
|
ALHIND BRICK FIELD |
25,602 |
PFMS
|
Account Type:Bank
Account No.:6385000100062799
|
MOHAN ELECTRICALS |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6385000100062799
|
SHIVAM PATEL VIRENDRA KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6385000100062799
|
MURLI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100062799
|
JAY KARAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6385000100062799
|
SAGAR TRADERS |
46,640 |
PFMS
|
Account Type:Bank
Account No.:6385000100062799
|
GOURAV PRAKESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6385000100062799
|
NANDLAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6385000100062799
|
TRIVED TRADERS |
21,123 |
PFMS
|
Account Type:Bank
Account No.:6385000100062799
|
SOM WATI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6385000100062799
|
SUKHPAL |
7,000 |