Type Of Transaction |
Expenditures
|
Activity Code |
54442865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,975 |
Particulars |
PPS BABRAHI ME DIBYANG SHOCHALAY NIRMAN HETU MAITERIAL RS37714 ( DEV TREDRAS) , PENT AND OTHER SAMAGARI HETU RS 16846 ( AMAN PENT AND HARD WERE) , BRICKS HETU RS 13467( SANT BRICKS FIELDS} , TANKI TOTI HETU RS 6858 (AMAN PENT AND HARD WERE) AND MAJDURI HETU RS 9090 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013800
|
SHIV KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:36320100013800
|
PREETEE SHARMA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:36320100013800
|
M#47s Dev Traders |
37,714 |
PFMS
|
Account Type:Bank
Account No.:36320100013800
|
DHARMEND KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:36320100013800
|
VIVEK KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:36320100013800
|
Sant bricks fild |
13,467 |
PFMS
|
Account Type:Bank
Account No.:36320100013800
|
SHAILENDRA KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:36320100013800
|
Aman Pent shop and hardware |
16,846 |
PFMS
|
Account Type:Bank
Account No.:36320100013800
|
Aman Pent shop and hardware |
6,858 |