Type Of Transaction |
Expenditures
|
Activity Code |
63643690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
377,052 |
Particulars |
WID 63643690 sher singh ke ghar se main road tak interlocking nirman karya
YADU CEMENT 55722
MAHESHWARI BRICKS 46533
OM TIELS 203882
RAMAUTAR 10660
RAMPRAKASH 30240
SURAJPAL 33228 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009346
|
PRAKASH |
30,240 |
PFMS
|
Account Type:Bank
Account No.:1839001200009346
|
YADU CEMENT AGENCY |
52,722 |
PFMS
|
Account Type:Bank
Account No.:1839001200009346
|
RAMAUTAR |
10,660 |
PFMS
|
Account Type:Bank
Account No.:1839001200009346
|
M#47S MAHESHWARI BRICK WORKS |
46,533 |
PFMS
|
Account Type:Bank
Account No.:1839001200009346
|
OM TILES UDHYOG |
203,882 |
PFMS
|
Account Type:Bank
Account No.:1839001200009346
|
SURAJPAL SO MAIKU |
33,015 |