Type Of Transaction |
Expenditures
|
Activity Code |
54747876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,017 |
Particulars |
pp school baburawal me tiels work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
RAJARAM SO SYAMLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
KAPIL KUMAR SO RAM DAYAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
SRIRAM SO LALTU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
BHURAMAL KEDARNATH BHATTA ENT |
8,768 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
MS JAI GURU DEV TIELS |
100,058 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
EJAJ RASOOL SO RAHMATULLA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
RAJES KUMAR SO BHAGWAAN DEEN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
RAM DAYAL SO KISHORI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
RATAN LAL SO KALLU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
GAREEB NAWAZ TRADERS |
62,359 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
MUNEESH SO KAREEM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
GURU PRASAD SO RAM NARESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
RAM DAYAL SO BUDHAI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
BALRAM SO GURUDEEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:742710210000017
|
VISHAL CHAURASIYA SO ASHARAM CHAURASIYA |
4,284 |