Type Of Transaction |
Expenditures
|
Activity Code |
33128197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/131 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,178 |
Particulars |
PAYJAL VYVSTHA KE LIYE SAMAGRI KRAY AVAM MAJDURI RASHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
SHIVAM TRADERS |
18,531 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
LILAWAR TARAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
SHIVAM TRADERS |
14,401 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
SHIVAM TRADERS |
13,806 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
MAHAVEER SINHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
SHIVAM TRADERS |
15,230 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
CHANDRAKAR MOTERS |
2,680 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
AJAY KUMAR KUMETI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
CHANDRAKAR SANETARY AND HARDWARE |
8,030 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
KOMENDRA KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
DHANESHWARI TARAM |
2,090 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
DINENDRA SINGH PANCH RAM TARAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
CHANDRAKAR MOTERS |
5,240 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
KARYA PALAN ABHIYANTA CREDA VIBHAG RAJNANDGAON |
21,000 |
PFMS
|
Account Type:Bank
Account No.:87040100006789
|
CHANDRAKAR SANETARY AND HARDWARE |
8,830 |