Type Of Transaction |
Expenditures
|
Activity Code |
51115172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,685 |
Particulars |
panchayat ghar main sochalaya nirman v marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
RAMA TRADERS |
15,356 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
M#47S SAIFI CEMENT STORE |
13,132 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
MANOJ KUMAR S#47O OMPRAKASH |
1,335 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
M#47S SAIFI CEMENT STORE |
13,308 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
M#47S SAIFI CEMENT STORE |
13,695 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
RAMA TRADERS |
5,551 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
VISHAV HARI SAKARA ENT UODHYOG |
25,514 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
MAHESH PAL SINGH S#47O DILIP SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
JAVAHAR LAL S#47O LAKHPAT SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
OMPRAKASH S#47O SUKHLAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
RAMA TRADERS |
17,174 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
MACHAL SINGH S#47O JAWAHAR LAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
SURYA PRATAP |
3,840 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
VIRENDRA SINGH s#47o HARIOM SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
SATYBHAN |
1,960 |