Type Of Transaction |
Expenditures
|
Activity Code |
51090438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,894 |
Particulars |
P. S. Karchalpur and J. H. School me dibyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
RAJU PAINTS SANITARY AND MARBLE STORE |
15,448 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
M#47S FAUJI TRADERS |
14,900 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
JITENDRA SINGH SO CHANDRA BHUSHAN SINGH CHAUHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
SHAILENDRA KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
M#47S AYAN EANT UDYOG |
10,119 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
YOGENDRA SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
RAJU PAINTS SANITARY AND MARBLE STORE |
15,674 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
BRIJENDRA KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
JITENDRA SINGH SO CHANDRA BHUSHAN SINGH CHAUHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
M#47S FAUJI TRADERS |
14,732 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
SHAILENDRA KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
SHIVPRATAP SINGH SO UMENDRA SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
M#47S AYAN EANT UDYOG |
10,645 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
BRIJENDRA KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
YOGENDRA SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
SHIVPRATAP SINGH SO UMENDRA SINGH |
2,700 |