Type Of Transaction |
Expenditures
|
Activity Code |
59957173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,279 |
Particulars |
SAMUDAIK TIOLET KE CHARO TARAF TAIYALS NIRMAAN KARY PAR VAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
amit choudhri kandhai lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
M#47S RAJ BRICK UDYOG |
1,444 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
arun kumar mewa lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
SRI RAM MARBLES AND TILES |
123,192 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
SOORAJ TRADING COMPNY |
16,155 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
vinod kumar itwari |
425 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
AJAY GAUTAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
vinod kumar itwari |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
HITESH KUMAR r |
2,130 |