Type Of Transaction |
Expenditures
|
Activity Code |
63416561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
396,150 |
Particulars |
lauber material puerchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
rajnish s#47o shivram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
balak ram s#47o sibba |
6,440 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
chavilal s#47o dalla |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
ms maa laxmi traders |
64,547 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
ram veer s#47o moolchandra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
farmood s#47o rahman |
6,440 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
suneel s#47o durjan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
arshad ali s#47o javed ali |
6,440 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
abhay singh s#47o rajendra singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
satyapal s#47o ramdeen |
6,440 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
vipin kumar s#47o madhav ram |
6,440 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
jamuna prasad s#47o jandail |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
ms maa laxmi traders |
44,064 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
rajendra pal singh s#47o tekan singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
ravi s#47o ramshankar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
aroon s#47o gajraj |
7,820 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
s r contractor and suppliers |
26,215 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
samar s#47o rameshchandra |
12,880 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
yash eat udhyog |
34,002 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
s r contractor and suppliers |
79,872 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
yash eat udhyog |
71,546 |