Type Of Transaction |
Expenditures
|
Activity Code |
48526499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,508 |
Particulars |
Sanjeev ke makan se Devi wale talab tak nali nirman karya ka material, Bricks, Mistry and Lavour ka final payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
RAM AVTAAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
RAVI VERMA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
SANTOSH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
RAJPAL ENTERPRISES |
70,868 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
MANOJ KUMAR MISTRI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
M#47S CHAMAN BRICK FIELD |
65,658 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
DHARMPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
PRATI PAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
RAM BHARAT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
JITENDER |
3,468 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
HARIPAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
ARINDER KUMAR MISTRI |
7,650 |