Type Of Transaction |
Expenditures
|
Activity Code |
54130025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
497,705 |
Particulars |
samgree kray lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
SHRI BALAJI ENT UDHYOG |
232,383 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
VEETU S#47O SUSHIL |
10,450 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
JAYNANDAN SINGH S#47O BUDDASEN |
13,300 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
DHEERESH KUMAR S#47O HAKIM SINGH TRACTOR |
13,162 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
RANJEET KUMAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
MANISH KUMAR S#47O ANUP SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
DURGESH KUMAR |
13,300 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
SUKHDEV S#47O RAM NARESH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
BANKE BIHARI ENTERPRISES |
56,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029524
|
BALAJI ASSOCIATE |
122,360 |