Type Of Transaction |
Expenditures
|
Activity Code |
50675170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,368 |
Particulars |
interlocking bhanu se awasthi tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024506
|
GULAB SINGH S#47O DAYA SHANKER |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100024506
|
MAA TRADERS |
4,053 |
PFMS
|
Account Type:Bank
Account No.:30640100024506
|
MAA SHRI BRICK FIELD |
31,846 |
PFMS
|
Account Type:Bank
Account No.:30640100024506
|
ARVIND S#47O CHARANDAS |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100024506
|
RAJJANLAL S#47O KARTALI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100024506
|
GOVIND S#47O RAM PRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100024506
|
JAI MAA KALI ENTERPRISES |
70,800 |
PFMS
|
Account Type:Bank
Account No.:30640100024506
|
AJAY KUMAR S#47O RAJENDRA SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100024506
|
SINGH TRADERS |
18,915 |
PFMS
|
Account Type:Bank
Account No.:30640100024506
|
KRISHAN KUMAR S#47O DAYASHANKER |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100024506
|
JAI MAA KALI ENTERPRISES |
74,104 |
PFMS
|
Account Type:Bank
Account No.:30640100024506
|
SANTOSH S#47O RAMPRASAD |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100024506
|
MAAN SINGH S#47O SHANBHUDAYAL |
3,250 |