Type Of Transaction |
Expenditures
|
Activity Code |
65620537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,080 |
Particulars |
bhugtan to om entt udyog ,akash cement agency,s engineering enterprises bawat sauchalay nirman kary in ps fatullahganj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
M#47S SHIVAM PIPE STORE |
21,364 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
M#47S AKASH CEMENT AJENCE |
11,520 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
M#47S AKASH CEMENT AJENCE |
10,494 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
M#47S AKASH CEMENT AJENCE |
13,787 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
BHURE S#47O BADAN SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
M#47S OM ETT UDDOGH |
21,740 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
KARRU S#47O BADANASINGH |
10,437 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
S ENGINEERINGCHETAN ENTERPRISES |
14,497 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
S ENGINEERINGCHETAN ENTERPRISES |
7,521 |