Type Of Transaction |
Expenditures
|
Activity Code |
64680928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
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.)
|
118,408 |
Particulars |
DHAYARAM TO SHUKBEER KE MAKAN TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
m#47s super building materials |
4,032 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
m#47s bharat interlocking bricks traders |
71,968 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
NARESH S#47O CHOKHELAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
sanjib saini s#47o iswear saini |
5,400 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
RAVI KUMAR S#47O CHOKHELAL |
12,300 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
m#47s super building materials |
13,734 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
imarat singh s#47o vir singh |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
m#47s super building materials |
5,074 |