Type Of Transaction |
Expenditures
|
Activity Code |
60092877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,863 |
Particulars |
KAMAL TO MAHIPAL CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440447302
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
13,041 |
PFMS
|
Account Type:Bank
Account No.:39440447302
|
MS#47 ST TILES FACTORY |
67,260 |
PFMS
|
Account Type:Bank
Account No.:39440447302
|
NISHANT PAL |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39440447302
|
MS#47 ST TILES FACTORY |
68,156 |
PFMS
|
Account Type:Bank
Account No.:39440447302
|
NIKHIL CHOADHARY BUILDING MATRIAL |
16,509 |
PFMS
|
Account Type:Bank
Account No.:39440447302
|
NISHANT PAL |
20,197 |
PFMS
|
Account Type:Bank
Account No.:39440447302
|
megh singh son of ram charan |
12,000 |