Type Of Transaction |
Expenditures
|
Activity Code |
59957056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,775 |
Particulars |
gp me samuadaik bhavan me tails niman kary par material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
horesh raj munnalal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
SOORAJ TRADING COMPNY |
19,022 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
vinod kumar itwari |
3,400 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
pankaj kumar budhai |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
AJAY GAUTAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
amit choudhri kandhai lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
deepak kumar govind ram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
M#47S RAJ BRICK UDYOG |
10,368 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
manosh kumar chatrapal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
prince raj munna lal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
SRI RAM MARBLES AND TILES |
137,776 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
arun kumar mewa lal |
3,408 |