Type Of Transaction |
Expenditures
|
Activity Code |
54755125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,149 |
Particulars |
ps maussada me 2 kachh office kichten me tailes nirmaan par material par 116131 eit par 9318 v majduri par 20700 ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
AMAR NATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
ashok kumar kanujjiya |
1,224 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
SANJAY |
1,224 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
RAM PRASAD |
2,820 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
SHYAMRAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
SAI INT UDYOG |
9,318 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
ARYAN BUILDING MATERIAL |
116,131 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
PANCHAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
RANJAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
CHHOTELAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
RAMESH GAUTAM |
2,820 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
ANIL KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
VINOD |
2,820 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
SANDEEP |
1,224 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
JAY PRAKASH |
1,224 |