Type Of Transaction |
Expenditures
|
Activity Code |
65037673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,410 |
Particulars |
for purchase building matrial and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
anil kumar putra jaipal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
shiv kumar putra jaipal |
852 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
santosh putra rameshwar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
BHARAT BRICK FIELD |
21,388 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
khushiram putra dulare |
852 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
janta traders |
27,691 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
bhailal putra ramjiwan |
2,660 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
naresh putra rameshwar |
2,660 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
brijesh putra naresh kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
vimala patni shiv naryan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
vikash putra naresh kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
anita patni anil kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
surya narayan rawat putra chhatrapal |
1,900 |
PFMS
|
Account Type:Bank
Account No.:730110210000097
|
VISHVKARMA IRON STORE |
49,461 |