Type Of Transaction |
Expenditures
|
Activity Code |
57945212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,311 |
Particulars |
BADAN SINGH KE MAKAN SE BALVEER 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.:39448656953
|
Bhagwaan singh |
16,740 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
sushil yadav |
22,125 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
MAA CEMENT STORE |
14,197 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
Bhagwaan singh |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
SHRI RADHEY TILES WORKS |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
SHRI RADHEY TILES WORKS |
26,343 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
SHRI RADHEY TILES WORKS |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
SHIV BRICK WORKS |
37,710 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
MAA CEMENT STORE |
22,848 |