Type Of Transaction |
Expenditures
|
Activity Code |
64588553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
470,720 |
Particulars |
SACHIVALAY COMPLEX MAINTENACE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
NOIDA TRADING COMPANY |
56,852 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
TASSAWAR M |
34,400 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
SATGURU SAI TRADERS |
96,490 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
LOVEKUSH KUMAR |
34,400 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
MEENA |
27,903 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
M#47S SONA BRICK FIELD |
10,052 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
SATGURU SAI TRADERS |
21,896 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
LOVEKESH |
27,903 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
SATGURU SAI TRADERS |
17,701 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
LATIF |
27,903 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
M#47S SAI TRADERS |
43,947 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
SABIR |
27,903 |
PFMS
|
Account Type:Bank
Account No.:50521660735
|
RAVI ELECTRONICS |
43,370 |