Type Of Transaction |
Expenditures
|
Activity Code |
63464719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
305,771 |
Particulars |
cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521770599
|
GOBARDHAN URF KALLU |
9,830 |
PFMS
|
Account Type:Bank
Account No.:50521770599
|
RAM SAJIVAN |
900 |
PFMS
|
Account Type:Bank
Account No.:50521770599
|
BARANWAL TRADERS |
40,612 |
PFMS
|
Account Type:Bank
Account No.:50521770599
|
NEETU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521770599
|
JAWAHIR LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521770599
|
BARANWAL TRADERS |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50521770599
|
BAL MUKUND |
21,525 |
PFMS
|
Account Type:Bank
Account No.:50521770599
|
NANKEY |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521770599
|
BUDHAYEE |
12,040 |
PFMS
|
Account Type:Bank
Account No.:50521770599
|
POOJA RAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521770599
|
BARANWAL TRADERS |
21,062 |
PFMS
|
Account Type:Bank
Account No.:50521770599
|
KHUDI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521770599
|
C P ENTERPRISES |
52,000 |
PFMS
|
Account Type:Bank
Account No.:50521770599
|
GHANSHYAM |
12,040 |
PFMS
|
Account Type:Bank
Account No.:50521770599
|
REENA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521770599
|
AZAD BRICK FIELD |
46,125 |
PFMS
|
Account Type:Bank
Account No.:50521770599
|
BARANWAL TRADERS |
34,317 |