Type Of Transaction |
Expenditures
|
Activity Code |
58280278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,999 |
Particulars |
KALYAN KE MAKAN SE PAAN SINGH 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.:39448656034
|
V K ENTERPRISES |
59,368 |
PFMS
|
Account Type:Bank
Account No.:39448656034
|
RAMNIVAS |
7,375 |
PFMS
|
Account Type:Bank
Account No.:39448656034
|
PRINCE BRICK WORKS |
28,440 |
PFMS
|
Account Type:Bank
Account No.:39448656034
|
V K ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39448656034
|
POORAN |
7,375 |
PFMS
|
Account Type:Bank
Account No.:39448656034
|
HARIOM |
7,670 |
PFMS
|
Account Type:Bank
Account No.:39448656034
|
VIR SINGH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:39448656034
|
V K ENTERPRISES |
11,648 |
PFMS
|
Account Type:Bank
Account No.:39448656034
|
V K ENTERPRISES |
17,720 |
PFMS
|
Account Type:Bank
Account No.:39448656034
|
ANKIT |
27,704 |