Type Of Transaction |
Expenditures
|
Activity Code |
49079382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
201,853 |
Particulars |
sumera ke makan se lala ke makan tak nali an interloking and nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
NEPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
MEHENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
SACHIN KUMAR S#47ORAJENRA SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
ikrar cement traders |
16,416 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
DESHRAJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
SURESH SINGH S#47O GANGASARAN |
17,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
KISHAN ENT UDHYOGA |
18,933 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
JSN ENTERPRISES |
130,544 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
SAMARAPAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:575802010010555
|
CHHATAR PAL SINGH S#47O DEVKI SINGH |
2,400 |