Type Of Transaction |
Expenditures
|
Activity Code |
61623004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,284 |
Particulars |
JAGAN KE MAKAN SE MAHIPAL KE MAKAN TAK CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39993009833
|
VASARUDDIN CEMENT STORE |
35,079 |
PFMS
|
Account Type:Bank
Account No.:39993009833
|
SHRI RADHEY TILES |
18,474 |
PFMS
|
Account Type:Bank
Account No.:39993009833
|
SHRI RADHEY TILES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39993009833
|
vk enterprises |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39993009833
|
HAMID |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39993009833
|
SHIV BRICK WORKS |
44,484 |
PFMS
|
Account Type:Bank
Account No.:39993009833
|
AKIL KHAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39993009833
|
vk enterprises |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39993009833
|
SURENDRA SINGH |
28,115 |