Type Of Transaction |
Expenditures
|
Activity Code |
55014562 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,387 |
Particulars |
RAMOTAR KE MAKAN SE SACHIVALAY TAK CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
DILDAR |
6,630 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
WASEEM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
m#47s waseem enterprises |
74,703 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
parvez brick works |
13,475 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
THAMMAN SINGH |
6,630 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
YADAV CEMENT STORE |
13,249 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
ANKIT KUMAR |
6,500 |