Type Of Transaction |
Expenditures
|
Activity Code |
54616103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,136 |
Particulars |
PAY TO SHRI BADRI VISHAL INTERLOKING BAJRANG TRADERS MR FOR KAMLESH TO RAJESH KE GHAR TAK INTELOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478707642
|
MOHAN LAL S#47O FATTE |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39478707642
|
RISHU PAL S#47O NIRAJ KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39478707642
|
GAYANENDRA KUMAR S#47O PAYRE LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39478707642
|
JANKI S#47O VIRENDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39478707642
|
UMESH S#47O CHOTE LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39478707642
|
DEVENDRA KUMAR PAL S#47O MUNNA LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39478707642
|
M#47S BAJRANG TRADERS |
8,078 |
PFMS
|
Account Type:Bank
Account No.:39478707642
|
SHRI BADRI VISHAL TRADING COMPONY |
198,900 |
PFMS
|
Account Type:Bank
Account No.:39478707642
|
REKHA PAL W#47O RAJNISH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39478707642
|
SHEELA W#47O ASHOK KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39478707642
|
ASHOK KUMAR S#47O RAMMA |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39478707642
|
KANTI DEVI W#47O MANOJ KUMAR |
1,836 |