Type Of Transaction |
Expenditures
|
Activity Code |
55374982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
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.)
|
267,666 |
Particulars |
31833 Salasar Tiles Company
56469 Rohit Enterprises
86004 Brijpal #38 Company BKO
4500 Govinda Sharma
8580 Lokram S#47o Richpal
8580 Rajkumar S#47o Ramkishan
8580 Anjita W#47o Govinda
8008 Santosh W#47o Suresh
8580 Kuldeep S#47o Suresh Singh
8580 Pinki W#47o Kuldeep
7380 Manoj S#47o Suresh
9225 Daya Kishan S#47o Nanuram
7380 Manish S#47o Tejpal
9225 Vikash S#47o Tajpal
4742 BDPO Bhiwani GST Account |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Rohit Enterprises |
56,469 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Lokram S#47o Richpal |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Rajkumar S#47o Ramkishan |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Santosh W#47o Suresh |
8,008 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
4,742 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Daya Kishan S#47o Nanuram |
9,225 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Brijpal #38 Company BKO |
86,004 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Govinda Sharma |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Anjita W#47o Govinda |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Vikash S#47o Tajpal |
9,225 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Manish S#47o Tejpal |
7,380 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Kuldeep S#47o Suresh Singh |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Pinki W#47o Kuldeep |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Salasar Tiles Company |
31,833 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Manoj S#47o Suresh |
7,380 |