Type Of Transaction |
Expenditures
|
Activity Code |
59759966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,106 |
Particulars |
BASLA KI MADHEYA ME MANDIR KE PRAGAN ME CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440432226
|
MANOJ KUMAR |
9,120 |
PFMS
|
Account Type:Bank
Account No.:39440432226
|
INDIAN TRADERS |
10,600 |
PFMS
|
Account Type:Bank
Account No.:39440432226
|
INDIAN TRADERS |
101,786 |
PFMS
|
Account Type:Bank
Account No.:39440432226
|
MS MOHD NAZIR TILES |
12,213 |
PFMS
|
Account Type:Bank
Account No.:39440432226
|
MS MOHD NAZIR TILES |
12,157 |
PFMS
|
Account Type:Bank
Account No.:39440432226
|
AVINASH |
21,830 |
PFMS
|
Account Type:Bank
Account No.:39440432226
|
MANOJ KUMAR |
10,400 |