Type Of Transaction |
Expenditures
|
Activity Code |
51537250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,973 |
Particulars |
LABOUR AND BUILDING MATERIAL PAYMENT REGARDING SUMIT KE GHAR SE RANVEER KE SHOP MAIN ROAD TAK NAALA NIRMAN KARYA
GRAM GADAN NAGARIYA GP SARAUNTH PUNWAYA
#CHATTAR is DUE to Error |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
URMILA ENTERPRISES |
11,684 |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
MUNESH KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
BANTU KUMAR |
2,424 |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
SARNAM |
2,626 |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
JAY JAWAN JAY KISHAN ENT UDHYOG |
31,879 |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
RAM KISHOR |
2,626 |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
DEVENDRA |
2,424 |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
RAM VILAS |
5,070 |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
URMILA ENTERPRISES |
10,560 |