Type Of Transaction |
Expenditures
|
Activity Code |
54145752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,674 |
Particulars |
ATHAR KE GHAR SE PURV TALAB TAK NALI NIRMAN HETU MAITERIAL RS 82523 (ANKIT TRERDAS) BRICKS RS 61465(RAMCHANDR VERMA INT BHATTA ) MAJDURI RS 31686 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
VISHRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
MAHENDRA YADAV #47RAKESH YADAV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
NEELAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
KAILASH NATH YADAV #47SHRIRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
ANITA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
ANKIT TRADERS BUILDING MATERIAL AND SUPPLERS |
82,523 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
ANITA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
RAM NARESH YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
KALAWATI#47RAMURAT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:36320100013808
|
MS RAMCHANDARVERMA ENT BHATHTHA |
61,465 |