Type Of Transaction |
Expenditures
|
Activity Code |
51660692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,345 |
Particulars |
puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521652522
|
YASHAL SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521652522
|
AJAY KUMAR S#47O RAJPAL SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521652522
|
SUMIT KUMAR S#47O VIJENDRA SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521652522
|
SHANKAR TRADERS |
18,285 |
PFMS
|
Account Type:Bank
Account No.:50521652522
|
LAKKI KUMAR S#47O KAVENDRA SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521652522
|
VIRENDRA KUMAR S#47O HARI SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521652522
|
SHANKAR TRADERS |
20,032 |
PFMS
|
Account Type:Bank
Account No.:50521652522
|
SHANKAR TRADERS |
27,966 |
PFMS
|
Account Type:Bank
Account No.:50521652522
|
SURENDAR SINGH S#47O KALLU SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521652522
|
VIJENDRA SINGH S#47O PARVEEN SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521652522
|
TYAGI INT UDYOG |
13,087 |