Type Of Transaction |
Expenditures
|
Activity Code |
63141602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,034 |
Particulars |
pfms |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100031085
|
BAREILLY CEMENT ENTERPRISE |
22,763 |
PFMS
|
Account Type:Bank
Account No.:00760100031085
|
BAREILLY CEMENT ENTERPRISE |
16,731 |
PFMS
|
Account Type:Bank
Account No.:00760100031085
|
AHMAD BRICK CENTER |
26,076 |
PFMS
|
Account Type:Bank
Account No.:00760100031085
|
VIRATI CONSTRUCTION MATERIALS |
10,752 |
PFMS
|
Account Type:Bank
Account No.:00760100031085
|
SALEEM |
7,375 |
PFMS
|
Account Type:Bank
Account No.:00760100031085
|
BAREILLY CEMENT ENTERPRISE |
12,112 |
PFMS
|
Account Type:Bank
Account No.:00760100031085
|
KRISANPAL |
10,260 |
PFMS
|
Account Type:Bank
Account No.:00760100031085
|
shamsad |
7,965 |