Type Of Transaction |
Expenditures
|
Activity Code |
56171824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,240 |
Particulars |
PAY TO TRADERS MR FOR P P PAHLA ME BARAMDA KE SAMNE INTER LOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
RAMKRAPAL S#47O CHHOTELAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
SHRI RADHE BRICKS FIELD |
18,440 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
Abhishek s#47o Munnulal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
MANISH S#47O SANTRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
Ajaypal s#47o Sukhpal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
SUKHPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
OM TRADAERS KOTHAWAN |
13,548 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
NAIMISH ENTER PRISES |
74,592 |
PFMS
|
Account Type:Bank
Account No.:1862000100209975
|
subhas chand shukla s#470 mishari lal shukla |
1,500 |