Type Of Transaction |
Expenditures
|
Activity Code |
57955766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
382,491 |
Particulars |
ml |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029491
|
AJAY KUMAR S#47O SATYVEER SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:10350100029491
|
GANESH CEMENT AND IRON STORE |
110,528 |
PFMS
|
Account Type:Bank
Account No.:10350100029491
|
DINESH KUMAR S#47O MADAN LAL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:10350100029491
|
AVANISH KUMAR S#47O BADAN SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:10350100029491
|
HARIOM ENT UDHYOG |
41,814 |
PFMS
|
Account Type:Bank
Account No.:10350100029491
|
PUSHPENDRA KUMAR S#47O GEETAM SINGH TRACTOR |
19,310 |
PFMS
|
Account Type:Bank
Account No.:10350100029491
|
SHIVRAJ SINGH S#47O JAMUNADAS |
13,200 |
PFMS
|
Account Type:Bank
Account No.:10350100029491
|
RINKU VERMA S#47O LAKSHAMAN SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:10350100029491
|
GANESH CEMENT AND IRON STORE |
143,403 |
PFMS
|
Account Type:Bank
Account No.:10350100029491
|
SUKHVEER SINGH S#47O THAN SINGH |
13,640 |
PFMS
|
Account Type:Bank
Account No.:10350100029491
|
DEEPAK KUMAR S#47O PRABHU DAYAL |
8,160 |