Type Of Transaction |
Expenditures
|
Activity Code |
61285213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,601 |
Particulars |
vijay se rukmangal ke ghar tak interlocking material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
VERMA ENTERPRISES |
5,834 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
M#47S BAGHAULI TRADERS |
67,600 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
M#47S BALAJI TILES |
16,541 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
PREM KUMAR S#47O GANGA RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
M#47S BAGHAULI TRADERS |
5,658 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
INDER PAL S#47O MUNSHI LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
RAMVEER S#47O GANGARAM |
3,834 |