Type Of Transaction |
Expenditures
|
Activity Code |
55883879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
124,702 |
Particulars |
as contrector #38 supplier ko jhs baharampur me rain water harvesting ke material ka bhugtan taha mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100147666
|
DURGESH KUMAR S#47O YOGENDRA KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2807000100147666
|
AJAY KUMAR S#47O KHEM SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100147666
|
CHANDRA PAL SINGH S#47O JWALI SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2807000100147666
|
ARVIND S#47O PREM SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:2807000100147666
|
A , S CONTRACTOR AND SUPPLIER |
101,092 |
PFMS
|
Account Type:Bank
Account No.:2807000100147666
|
JAYVEER SINGH S#47O KUNWAR PAL SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2807000100147666
|
ABHISHEK KUMAR S#47O KAYAM SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2807000100147666
|
PREM SINGH S#47O BHAVANI SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100147666
|
SHIVAM S#47O PREM SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100147666
|
PUSHPENDRA KUMAR S#47O UMESH PAL SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100147666
|
YOGENDRA KUMAR S#47O OMPRAKASH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:2807000100147666
|
SUNIL KUMAR S#47O CHANDRA PAL SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:2807000100147666
|
SHIVENDRA KUMAR S#47O UMESH PAL SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100147666
|
RAHUL KUMAR S#47O CHANDRAPAL SINGH |
1,860 |