Type Of Transaction |
Expenditures
|
Activity Code |
63334813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,182 |
Particulars |
UPS ME SOCHYALYA NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005410
|
RATHOUR CEMENT AGENCY |
29,788 |
PFMS
|
Account Type:Bank
Account No.:1839001200005410
|
SUNIL KASYAP |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200005410
|
PRAVEEN KUMAR MITTAL |
25,929 |
PFMS
|
Account Type:Bank
Account No.:1839001200005410
|
PRAVEEN KUMAR MITTAL |
41,987 |
PFMS
|
Account Type:Bank
Account No.:1839001200005410
|
PRAVEEN KUMAR MITTAL |
35,552 |
PFMS
|
Account Type:Bank
Account No.:1839001200005410
|
M#47S SHIV BRICK WORKS |
18,344 |
PFMS
|
Account Type:Bank
Account No.:1839001200005410
|
PINTU PAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1839001200005410
|
M#47S SUPER SHINE AGRO |
16,582 |
PFMS
|
Account Type:Bank
Account No.:1839001200005410
|
MR RAVI |
6,800 |