Type Of Transaction |
Expenditures
|
Activity Code |
63323302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,106 |
Particulars |
ATHAR HASAN KE GHAR SE PURV KHANJDA TAK INTERLAKING ROAD NIRMAN HETU MAITERIAL RS 25529 (ANKIT TRERAS),BRICK AND BRCKS BLAST RS 41617 (RAMCHANDAR VERMA INT BHATTA )INTERLAKING BRICKS RS 128624 (LAXMI TREDRAS) MAJDURI RS 24336 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
RAMSINGRA YADAV #47RAMARESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
NEELAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
RAM UJAGIR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
RAMLAL#47PTRDEV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
LAXMI TREDRAS |
128,624 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
KALAWATI#47RAMURAT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
ANKIT TRADERS BUILDING MATERIAL AND SUPPLERS |
25,529 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
MS RAMCHANDARVERMA ENT BHATHTHA |
41,617 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
NITU PANDEY |
816 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
PAWAN KUMAR |
3,264 |