Type Of Transaction |
Expenditures
|
Activity Code |
66124608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,216 |
Particulars |
materiyals v lebar pe veyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100047171
|
PUJA BRICKS FILD BAROILI ASOIGI GORAKHPUR |
64,260 |
PFMS
|
Account Type:Bank
Account No.:4755000100047171
|
MAURYA TILES COMPANY |
63,513 |
PFMS
|
Account Type:Bank
Account No.:4755000100047171
|
JANATA TRADERS |
20,024 |
PFMS
|
Account Type:Bank
Account No.:4755000100047171
|
SONU KUMAR SO LAL BIHARI PRASAD |
8,733 |
PFMS
|
Account Type:Bank
Account No.:4755000100047171
|
AYODHYA S#47O SATAU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:4755000100047171
|
RAM SAJILE S#47O SHYAM DEV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100047171
|
SHRVAN KUMAR S#47O AYODHYA |
14,000 |