Type Of Transaction |
Expenditures
|
Activity Code |
54750546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
366,942 |
Particulars |
INTERLOCKING NIRMAN KARYA NAJEER KE GHAR SE ATEEK HAFIZ KE GHAR TAK KA BHUKTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
SONA BRICK FIELD |
68,400 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
SAYYAD GUFRAN HUSSAIN S#47O SD FURKAN |
33,048 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
RAM KAILASH VERMA |
5,300 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
SAYYAD GUFRAN HUSSAIN S#47O SD FURKAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
RK INTERPRISES |
187,820 |
PFMS
|
Account Type:Bank
Account No.:751010210000097
|
R D JAISWAL TILES AND BUINDING MATERIAL UDYOG |
62,294 |