Type Of Transaction |
Expenditures
|
Activity Code |
48944579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/85 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,565 |
Particulars |
Divyang Shauchalay Nirman Material and MR payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SADAPYARI w#47o GAYALAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
Avadhesh Mistri |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
Gayalal Mistri |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
RAJPOOT KHAD BHANDAR AND CEMENT STORE |
14,654 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
UWAIS KHAN s#47o FARUKH KHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
MUKESH KUMAR s#47o SANTRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
RAJESH KUMAR s#47o RAMCHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
RAMESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
M#47S ACHCHHAT MACHINERY |
10,585 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
KIRAN BRICK FIELD PALIA |
11,006 |