Type Of Transaction |
Expenditures
|
Activity Code |
39956052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
274,358 |
Particulars |
gram panchayat mein samudhayak shouchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
SULEMAN S#47O NOOR BAKHSH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
RAMA TRADERS |
9,565 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
RAMA TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
RAMA TRADERS |
39,970 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
RAMA TRADERS |
28,000 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
RAMA TRADERS |
22,661 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
JAGDISH S#47O SUNDAR LAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
GAINDANLAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
VED PRAKASH S#47O HARPAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
M#47S OM SAYEEN RAM BRICKS WORKS |
39,809 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
RAMA TRADERS |
21,200 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
RAMA TRADERS |
39,952 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
RAMA TRADERS |
11,000 |
PFMS
|
Account Type:Bank
Account No.:39462554295
|
AMIT SINGH PAINT STORE |
22,161 |