Type Of Transaction |
Expenditures
|
Activity Code |
55374982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
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.)
|
272,087 |
Particulars |
Const. of Solid Waste Managment System GP Dhirana Majra Devsar
179163 Narender Construction Company
6500 Narender S#47o Shaitan Singh
10296 Vivek S#47o Surender
10296 Deepak S#47o Vedparkash
10296 Rameh S#47o Moti
10296 Harbhgwan S#47o Rajesh
10296 Preeta W#47o Satiesh
10455 Vicky S#47o Girwar Singh
10455 Naveen S#47o Sawat
9840 Satish S#47o Uday Singh
4194 BDPO Bhiwani GST
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Rameh S#47o Moti |
10,296 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Naveen S#47o Sawat |
10,455 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Vivek S#47o Surender |
10,296 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Narender Construction Company |
179,163 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Harbhgwan S#47o Rajesh |
10,296 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Deepak S#47o Vedparkash |
10,296 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Preeta W#47o Satiesh |
10,296 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Vicky S#47o Girwar Singh |
10,455 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Satish S#47o Uday Singh |
9,840 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Narender S#47o Shaitan Singh |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
4,194 |