Type Of Transaction |
Expenditures
|
Activity Code |
67162121 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,375 |
Particulars |
arif ka makan say avid ka makan tak interlocking and nali nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
M#47S SAHIL CEMENT STORE |
12,523 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
ATAR SINGH S0 HARI RAM |
1,180 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
M S MOHAMMAD AMIR SUPPLIER |
6,241 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
BABLU S#47O KALLU SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
AJAY KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
MO MOHSIN S#47O KHALID |
1,990 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
GAJENDRA TRADERS |
27,173 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
CEA KAUSHIK PRAKASH S#47O AMBEDKAR SHIVDAS |
1,093 |