Type Of Transaction |
Expenditures
|
Activity Code |
61887042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,877 |
Particulars |
Nali Nirman Me Materal Adi ka bhigtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036860
|
BHAYIA RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036860
|
SHIV LAL S O MATHURA |
9,400 |
PFMS
|
Account Type:Bank
Account No.:00590100036860
|
RAJA RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036860
|
SHYAM BRICKS FILD |
47,674 |
PFMS
|
Account Type:Bank
Account No.:00590100036860
|
RAMSHUKH S O RAM PRASAD |
9,400 |
PFMS
|
Account Type:Bank
Account No.:00590100036860
|
RANI W#47O ASHARFHI LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036860
|
VINOD KUMAR S#47O TULSHI RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036860
|
ALOK ENTERPRISES |
20,831 |
PFMS
|
Account Type:Bank
Account No.:00590100036860
|
JAISWAL TRADERS |
36,724 |
PFMS
|
Account Type:Bank
Account No.:00590100036860
|
ANITA D O LAXMI NARAYAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036860
|
NIRMALA DEVI W O MAHESH KUMAR |
4,080 |