Type Of Transaction |
Expenditures
|
Activity Code |
63141602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,920 |
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 |
1,049 |
PFMS
|
Account Type:Bank
Account No.:00760100031085
|
BHARAT TRADERS |
5,031 |
PFMS
|
Account Type:Bank
Account No.:00760100031085
|
AHMAD BRICK CENTER |
26,076 |
PFMS
|
Account Type:Bank
Account No.:00760100031085
|
KRISANPAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:00760100031085
|
shamsad |
8,260 |
PFMS
|
Account Type:Bank
Account No.:00760100031085
|
BAREILLY CEMENT ENTERPRISE |
61,309 |
PFMS
|
Account Type:Bank
Account No.:00760100031085
|
SOMPAL PAINTER |
5,855 |
PFMS
|
Account Type:Bank
Account No.:00760100031085
|
SALEEM |
10,260 |