Type Of Transaction |
Expenditures
|
Activity Code |
41990155 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,231 |
Particulars |
PANCHAYAT BHAWAN ME MITTI CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452056450
|
VIMAL KUMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:39452056450
|
UJJAWAL INTERPRISIS |
38,755 |
PFMS
|
Account Type:Bank
Account No.:39452056450
|
DINESH |
3,447 |
PFMS
|
Account Type:Bank
Account No.:39452056450
|
VINEET KUMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:39452056450
|
OM TRADERS |
48,986 |
PFMS
|
Account Type:Bank
Account No.:39452056450
|
DAYARAM SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:39452056450
|
SONU CEMENT STORE |
21,065 |
PFMS
|
Account Type:Bank
Account No.:39452056450
|
M K ENT UDHYOG |
17,678 |
PFMS
|
Account Type:Bank
Account No.:39452056450
|
IMRAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39452056450
|
MANTA |
5,460 |