Type Of Transaction |
Expenditures
|
Activity Code |
63139602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
408,787 |
Particulars |
cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
AMIT KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
RAJENDRA PRASAD |
27,378 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
C P ENTERPRISES |
67,552 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
VIJAY KUMAR GUPTA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
BARANWAL TRADERS |
80,190 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
M#47S VERMA BRICK FIELD |
76,407 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
BARANWAL TRADERS |
97,920 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
URMILA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
RAJKUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
AFROJ ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
JAGDISH |
10,320 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
RAM KISHOR |
10,320 |
PFMS
|
Account Type:Bank
Account No.:50521770645
|
NAND KUMARI |
7,200 |