Type Of Transaction |
Expenditures
|
Activity Code |
63474084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,288 |
Particulars |
JAYPAL K MAKAN S INDAR K MAKAN TAK CC TILES1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450764861
|
SHIV ENTERPRISES |
15,060 |
PFMS
|
Account Type:Bank
Account No.:39450764861
|
rajesh s#47o dasiram |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39450764861
|
ASHIRVAD RANA TRADERS |
36,349 |
PFMS
|
Account Type:Bank
Account No.:39450764861
|
nitesh s#47o rajesh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39450764861
|
CHANDARPAL S#47O RAM SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:39450764861
|
FAUZI BRICK WORKS |
7,039 |