Type Of Transaction |
Expenditures
|
Activity Code |
63012460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
393,175 |
Particulars |
sahibapur me main road se rampal nisad 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.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474709122
|
hari om tiles and traders |
214,650 |
PFMS
|
Account Type:Bank
Account No.:39474709122
|
shiv darsh s#47o balak ram |
43,186 |
PFMS
|
Account Type:Bank
Account No.:39474709122
|
SHREE GANGA BRICK FIELD |
56,484 |
PFMS
|
Account Type:Bank
Account No.:39474709122
|
balak ram s#470 chainu |
2,812 |
PFMS
|
Account Type:Bank
Account No.:39474709122
|
JK traders and interlocking brick |
76,043 |