Type Of Transaction |
Expenditures
|
Activity Code |
44986075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
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.)
|
119,615 |
Particulars |
SAMUDAYIK SAUCHALAY KAMALPURI ME AVSES KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
A K TRADERS AND SUPPLIERS |
48,144 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
A K TRADERS AND SUPPLIERS |
5,990 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
A K TRADERS AND SUPPLIERS |
1,582 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
RAM LAKHAN SO RAJARAM 21 |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
RAM VILAS SO DAYARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
A K TRADERS AND SUPPLIERS |
2,360 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
A K TRADERS AND SUPPLIERS |
21,523 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
ASHIS SO OM PRAKASH 21 |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
MAA VAISHNO TRADERS |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
RAHUL SO RAM LAKHAN 21 |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SHAKEEL SO NANHE 21 |
4,279 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
NIRAJ SO RAM VILAS 21 |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
A K TRADERS AND SUPPLIERS |
18,387 |