Type Of Transaction |
Expenditures
|
Activity Code |
43770620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,144 |
Particulars |
samudayik shauchalay pr material wa labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522042184
|
INDRA PAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50522042184
|
MEVALAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50522042184
|
ajay traders |
24,856 |
PFMS
|
Account Type:Bank
Account No.:50522042184
|
SHIV SHIVA KRASHAK SEWA KENDRA KASTA KHERI |
43,993 |
PFMS
|
Account Type:Bank
Account No.:50522042184
|
LALIT KUMAR |
10,640 |
PFMS
|
Account Type:Bank
Account No.:50522042184
|
HUKUM CHANDR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522042184
|
VIJENDRA KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522042184
|
ajay traders |
25,595 |
PFMS
|
Account Type:Bank
Account No.:50522042184
|
MAHESH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522042184
|
M#47S SHRI RAM LAGHU ENT UDYOG KANAKHEDA |
32,620 |
PFMS
|
Account Type:Bank
Account No.:50522042184
|
ANEES |
5,628 |