Type Of Transaction |
Expenditures
|
Activity Code |
50335825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
339,892 |
Particulars |
SAMUDAYIK SAUCHALAY NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
SUMIT KUMAR SO JAGAT RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
KAUSHAMBI ENTERPRISES |
34,747 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
RAJENDAR PRASAD SO BHAWANI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
RIYA TRADERS |
138,510 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
RAM BAHADUR SO BALRAM |
7,840 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
KAUSHAMBI ENTERPRISES |
38,272 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
V K EINT UDYOG |
98,823 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
JITENDAR KUMAR SO SWAMI DAYAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
ADESH KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
VINOD KUAMR SO BAIJNATH |
5,250 |