Type Of Transaction |
Expenditures
|
Activity Code |
59580281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
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.)
|
491,212 |
Particulars |
TALAB SE GULLA 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.:39448653533
|
RAHUL YADAV |
30,400 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
YADAV CEMENT STORE |
20,130 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
ANKIT KUMAR |
26,000 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
WASEEM |
50,690 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
m#47s waseem enterprises |
292,536 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
parvez brick works |
46,816 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
YADAV CEMENT STORE |
24,640 |