Type Of Transaction |
Expenditures
|
Activity Code |
66090908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,531 |
Particulars |
Shauchalay work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
NAVDEEP TRADERS |
7,600 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Hridesh Singh so Karunesh Singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Ram Kanhaiya so Sri Ram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
MAA SHANTI DEVI ENT UDYOG |
16,776 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Rohit so Shivpal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
SHRADDHA TRADERS |
34,598 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Shiv Pal so Mihilal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Ram Shankar so Mihilal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Mukesh Kumar Singh so Rakesh Kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Gopal so Nazeer |
3,220 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Sri Ram so Tulsi |
2,760 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Buddha Singh so Jagdev Singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
PREM ART AND PHOTOGRAPHY SERVICES |
4,140 |