Type Of Transaction |
Expenditures
|
Activity Code |
55015891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,120 |
Particulars |
55015891 samudayik sochaliya ka sondriyakaran hatu bhugtan -100120 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
SURAJ PAL S#47O HETEAM |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
RADHE S#47O KEVAL |
4,210 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
ATAR SINGH S#47O HAAKIM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
8,320 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
m#47s Sai Building Meterial |
45,796 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
13,417 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
BHAVAR PAL S#47O JAYRAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
9,585 |