Type Of Transaction |
Expenditures
|
Activity Code |
54424771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,885 |
Particulars |
gp bale mau me sokpit nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463527408
|
NEW RAM S#47O OM PRAKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463527408
|
BS BINDA AND SONS |
32,811 |
PFMS
|
Account Type:Bank
Account No.:39463527408
|
MAHESH CHANDRA S#47O SHRI RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39463527408
|
AKHTAR ALI S#47O ANVAR ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39463527408
|
CHOTE LAL S#47O NAND LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463527408
|
GULFAN #47 RAFFIK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39463527408
|
GUDDU S#47O RAMESWAR |
1,632 |