Type Of Transaction |
Expenditures
|
Activity Code |
58244045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,578 |
Particulars |
ATIRAM TO RAMVEER NALI NIRMAAD KARYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
SHRI RADHEY TILES WORKS |
6,955 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
bharat singh |
8,640 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
BHARAT INTERPRISES |
12,351 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
mukesh kumar |
8,640 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
SHRI RADHEY TILES WORKS |
42,811 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
BHARAT INTERPRISES |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
SHRI RADHEY TILES WORKS |
54,604 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
Pintu valmiki |
16,225 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
SHRI RADHEY TILES WORKS |
1,058 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
parmoad kumar |
15,930 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
SHRI RADHEY TILES WORKS |
13,884 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
BHARAT INTERPRISES |
49,140 |
PFMS
|
Account Type:Bank
Account No.:39440365348
|
BHARAT INTERPRISES |
49,140 |