Type Of Transaction |
Expenditures
|
Activity Code |
55307277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
287,006 |
Particulars |
material and majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
HAR PAL S#47O MUKUND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAHUL TRADERS |
42,747 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
dhirendra kumar s#47o ram lakhan |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
DHARMENDRA KUMAR s#47o tejai |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
deshraj s#47o ram bharose |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
JAGDEV |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
SAHDEV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
suraj kumar s#470 bisunlal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
AKHILESH KUMAR S#47O GANGADEEN |
4,895 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
PRAGYA BRICK FIELD |
43,009 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
ANEETA DEVI W#47O RAKESH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAJARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
RAJ KUMAR S#47O RAMKISHUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
MUNNALAL S#47O MANGAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
VINOD KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
satyansh yadav tiles and cement pipe supplier |
166,239 |
PFMS
|
Account Type:Bank
Account No.:07360100039775
|
REKHA |
2,244 |