Type Of Transaction |
Expenditures
|
Activity Code |
55374982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
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.)
|
246,811 |
Particulars |
Const. of Solid Waste Managment System GP Madhmadhvi
165843 Narender Construction Company
6500 Narender S#47o Shaitan Singh
8008 Vivek S#47o Surender
8008 Deepak S#47o Vedparkash
8008 Rameh S#47o Moti
8008 Harbhgwan S#47o Rajesh
8008 Preeta W#47o Satiesh
8008 Joni S#47o Rambir
7380 Vicky S#47o Girwar Singh
7380 Naveen S#47o Sawat
7380 Satish S#47o Uday Singh
4280 BDPO GST Account |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Satish S#47o Uday Singh |
7,380 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Joni S#47o Rambir |
8,008 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Deepak S#47o Vedparkash |
8,008 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Harbhgwan S#47o Rajesh |
8,008 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Vicky S#47o Girwar Singh |
7,380 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Naveen S#47o Sawat |
7,380 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Narender Construction Company |
165,843 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Narender S#47o Shaitan Singh |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Preeta W#47o Satiesh |
8,008 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Rameh S#47o Moti |
8,008 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Vivek S#47o Surender |
8,008 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
4,280 |