Type Of Transaction |
Expenditures
|
Activity Code |
64595553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
372,990 |
Particulars |
budda me main road se kanhaya lal ke ghar tak enter locking nirman me material brick labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474709122
|
hariom tiles and traders |
208,980 |
PFMS
|
Account Type:Bank
Account No.:39474709122
|
JK traders and interlocking brick |
70,338 |
PFMS
|
Account Type:Bank
Account No.:39474709122
|
balak ram s#470 chainu |
2,186 |
PFMS
|
Account Type:Bank
Account No.:39474709122
|
SHREE GANGA BRICK FIELD |
49,646 |
PFMS
|
Account Type:Bank
Account No.:39474709122
|
shiv darsh s#47o balak ram |
41,840 |