Type Of Transaction |
Expenditures
|
Activity Code |
55798816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,281 |
Particulars |
wid 55798816 rain water harvesting system
3060 for raj and majdoor to madanpal
5203 for c.sand f.sand etc to akash cement agency
979 for cement to akash cement agency
11540 for drum and pipe to shivam pipe store
2499 for bricks b. ballast to rathi eent udhyog |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200000264
|
M#47S AKASH CEMENT AGENCY |
979 |
PFMS
|
Account Type:Bank
Account No.:1839001200000264
|
madanpal so rajnath |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839001200000264
|
M#47S AKASH CEMENT AGENCY |
5,203 |
PFMS
|
Account Type:Bank
Account No.:1839001200000264
|
RATHI EIT UDHYOG |
2,499 |
PFMS
|
Account Type:Bank
Account No.:1839001200000264
|
m#47s shivam pipe store |
11,540 |