Type Of Transaction |
Expenditures
|
Activity Code |
56641150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
430,279 |
Particulars |
MOHD SHAFI KE MAKAN SE SHAHID KE MAKAN TAK NALI AND CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
DAIMOND TILES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
DAIMOND TILES |
39,235 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
NEMCHAND |
14,400 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
NEERAJ |
13,970 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
DAIMOND TILES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
DAIMOND TILES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
CHHATRAPAL |
12,480 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
MUKESH |
12,480 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
SATYAVEER |
12,480 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
JP BUILDING MAERIAL |
9,743 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
KHAN #38 COMPANY ZAFEER AHMAD |
26,460 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
JP BUILDING MAERIAL |
12,096 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
RAJVEER |
24,700 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
UDAYVEER |
12,480 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
JP BUILDING MAERIAL |
13,440 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
KHAN #38 COMPANY ZAFEER AHMAD |
29,019 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
DAIMOND TILES |
49,324 |