Type Of Transaction |
Expenditures
|
Activity Code |
56540961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
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.)
|
169,725 |
Particulars |
payment to akash cement agency, chetan,banty,hazi hamid ali ent udoyg ko bhugtan bawat cement bajri, reta,entt khareed par vayay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005739
|
chetan kumar |
34,476 |
PFMS
|
Account Type:Bank
Account No.:1839001200005739
|
akash cement agency |
32,736 |
PFMS
|
Account Type:Bank
Account No.:1839001200005739
|
banti |
23,520 |
PFMS
|
Account Type:Bank
Account No.:1839001200005739
|
akash cement agency |
45,764 |
PFMS
|
Account Type:Bank
Account No.:1839001200005739
|
hazi hamid ali hasan ent udyog |
24,210 |
PFMS
|
Account Type:Bank
Account No.:1839001200005739
|
akash cement agency |
9,019 |