Type Of Transaction |
Expenditures
|
Activity Code |
55014550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,925 |
Particulars |
SHISHPAL TO MANSINGH HOME NALI AND C TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
YADAV CEMENT STORE |
31,771 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
MOHD HAROON |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
ANKIT KUMAR |
14,300 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
DILDAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
WASEEM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
THAMMAN SINGH |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
m#47s waseem enterprises |
139,473 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
parvez brick works |
30,773 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
MOHD AFZAL |
5,202 |