Type Of Transaction |
Expenditures
|
Activity Code |
55596414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,840 |
Particulars |
ciment fine sent,core sent lal ent,steel wire,pani tanki,pent,whate ciment,ent rodi tiels,ramp,distemper greed stone seat ect |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
DEV SINGH |
2,299 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
EVRAN |
2,299 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
MAI JAISHIV ENT UDHOG |
35,055 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
RAM SEVAK |
4,675 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
M#47S SHRI BIHARI JI ENTERPRASES |
11,758 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
K S BUILDING MATERIAL |
13,728 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
SONU KUMAR |
2,299 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
M#47S SHRI BIHARI JI ENTERPRASES |
16,115 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
K S BUILDING MATERIAL |
18,191 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
SANAJY |
2,299 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
M#47S SHRI BIHARI JI ENTERPRASES |
2,090 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
TETU KUMAR |
2,299 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
AKASH |
2,299 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
ASHOK KUMAR |
2,299 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
K S BUILDING MATERIAL |
13,187 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
SHIV DAYAL |
2,299 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
RAJ KUMAR |
4,675 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
ANAR SINGH |
2,299 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
SUDHIR |
4,675 |