Type Of Transaction |
Expenditures
|
Activity Code |
63078851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,233 |
Particulars |
NANDRAM KE GHAR SE PULIA TAK NALI NIRMAAN KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S INDIA ENTERPRISES |
39,126 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
INDRESH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
KAMLU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S SINGH SPUN PIPE INDUSTRIES |
11,940 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
SAROJNI DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
SRI RAM |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
NANDLAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
MATA PRASAD |
612 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
SUSHIL |
12,040 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
SARLA CHAUDHRY |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S MOHD SAHIL CEMENT STORES |
17,615 |
PFMS
|
Account Type:Bank
Account No.:50522037649
|
M#47S MOHD SAHIL CEMENT STORES |
17,900 |