Type Of Transaction |
Expenditures
|
Activity Code |
56113513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
120,315 |
Particulars |
as contrector #38 supplier ko ps nagala raj khan me rain water harvwsting ke material ka bhugtan tatha mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
A S CONTRACTOR #38 SUPPLIER |
96,465 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
JAYVEER SINGH S#47O KUMAR PAL SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
DURGESH KUMAR S#47O YOGENDRA KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
PREM SINGH S#47O BHAWANI SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
SHIVAM S#47O PREM SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
ABHISHEK KUMAR S#47O KAYAM SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
YOGENDRA KUMAR S#47O OMPRAKASH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
SUNEEL KUMAR S#47O CHANDRAPAL SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
ARVIND S#47O PREM SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
PUSHPENDRA S#47O UMESH PAL SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
CHANDRA PAL SINGH S#47O JWALI SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
AJAY KUMAR S#47O KHEM SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100147718
|
RAHUL KUMAR S#47O CHANDRA PAL SINGH |
1,860 |