Type Of Transaction |
Expenditures
|
Activity Code |
51095101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,565 |
Particulars |
samudaek sachalay ke avshesh kary ka samagri ,labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521732644
|
JAISWAL TRADING COMPANY |
38,771 |
PFMS
|
Account Type:Bank
Account No.:50521732644
|
PITAMBER |
990 |
PFMS
|
Account Type:Bank
Account No.:50521732644
|
SIDDHAN URF AKHILESH KUMAR |
18,150 |
PFMS
|
Account Type:Bank
Account No.:50521732644
|
MITHILESH ENTERPRiSES |
84,669 |
PFMS
|
Account Type:Bank
Account No.:50521732644
|
FOOL MATI YADAV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521732644
|
MALIK RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521732644
|
AVDHESH KUMAR |
990 |
PFMS
|
Account Type:Bank
Account No.:50521732644
|
M#47S SHIVEM ENT BHATTAA |
22,899 |
PFMS
|
Account Type:Bank
Account No.:50521732644
|
RAM DEV |
17,160 |