Type Of Transaction |
Expenditures
|
Activity Code |
55727072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
338,983 |
Particulars |
samigri kray and laobur ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0196101029013
|
BRAJMOHAN |
16,500 |
PFMS
|
Account Type:Bank
Account No.:0196101029013
|
AVNEESH SON OF SAHDEV SINGH |
16,500 |
PFMS
|
Account Type:Bank
Account No.:0196101029013
|
JITENDRA KUMAR SON OF LAYAK SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:0196101029013
|
PRADEEP KUMAR SON OF VIJAYPAL SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0196101029013
|
SUNNY YADAV SON OF NARESHCHANDRA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0196101029013
|
ARVIND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0196101029013
|
sainik cement agency |
89,324 |
PFMS
|
Account Type:Bank
Account No.:0196101029013
|
VIKAS KUMAR SON OF NARESHCHANDRA |
14,500 |
PFMS
|
Account Type:Bank
Account No.:0196101029013
|
RAMAN KUMAR SON OF HARIOM SINGH |
16,500 |
PFMS
|
Account Type:Bank
Account No.:0196101029013
|
MOHIT CONSTRUCTION AND SUPPLIERS |
155,909 |
PFMS
|
Account Type:Bank
Account No.:0196101029013
|
SURJEET SON OF VEERENDRA SINGH |
3,000 |