Type Of Transaction |
Expenditures
|
Activity Code |
45563316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,270 |
Particulars |
being paid for dumping yard |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
BAJRANG ENTERPRISES |
46,622 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
BAJRANG ENTERPRISES |
11,648 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
SIKANDAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
SATENDRA KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
DESH RAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
DHIRAJ S#47O RAMSAJIVAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
ASHISH S#47O RAM BABU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
RAJ KISHOR S#47O KHUSHILAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
PARSHURAM S#47O KHUSHILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
KAREEM BAKS |
3,750 |