Type Of Transaction |
Expenditures
|
Activity Code |
60776170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
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.)
|
78,611 |
Particulars |
PAY TO NEW INDIA BRICK FILED FOR SHAREEF TO SADDAM TAK INTER LOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017461
|
NEW INDIA BRICK FIELD |
14,014 |
PFMS
|
Account Type:Bank
Account No.:741310110017461
|
S K TRADARS |
39,744 |
PFMS
|
Account Type:Bank
Account No.:741310110017461
|
SATAY PRAKASH GUPTA SO RAMAI |
783 |
PFMS
|
Account Type:Bank
Account No.:741310110017461
|
AMAN SO KISHOURI |
7,916 |
PFMS
|
Account Type:Bank
Account No.:741310110017461
|
SAILENDRA TRADING COMPANY |
16,154 |