Type Of Transaction |
Expenditures
|
Activity Code |
63733421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
349,366 |
Particulars |
nali cc tiles karya nanhe ke ghar se imambade tak hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454494120
|
M#47S OM TRADERS |
48,466 |
PFMS
|
Account Type:Bank
Account No.:39454494120
|
M#47S BHARAT TILES |
179,001 |
PFMS
|
Account Type:Bank
Account No.:39454494120
|
NOSHAD S#47O FARAJJAND |
23,140 |
PFMS
|
Account Type:Bank
Account No.:39454494120
|
MOHD KAMRDDIN S#47O SHOKAT HUSSAIN |
26,000 |
PFMS
|
Account Type:Bank
Account No.:39454494120
|
NOSHAD S#47O FARAJJAND |
22,880 |
PFMS
|
Account Type:Bank
Account No.:39454494120
|
pankaj kumar |
16,340 |
PFMS
|
Account Type:Bank
Account No.:39454494120
|
M#47S AGARWAL IRON #38 CEMENT |
33,539 |