Type Of Transaction |
Expenditures
|
Activity Code |
55860470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,025 |
Particulars |
materiyal v m r albiour v raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47940100006971
|
sanjay kumar s#470 ram vilas |
3,150 |
PFMS
|
Account Type:Bank
Account No.:47940100006971
|
ram gopal s#470 ram vilas |
1,428 |
PFMS
|
Account Type:Bank
Account No.:47940100006971
|
jugendra s#470 malikhan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:47940100006971
|
SANT KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:47940100006971
|
prmod kumar s#470 mangaliram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:47940100006971
|
MAHESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:47940100006971
|
LODHU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:47940100006971
|
BALAK RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:47940100006971
|
vinod s#470 agnae |
1,428 |
PFMS
|
Account Type:Bank
Account No.:47940100006971
|
M#47S BHARAT BRICKS |
46,308 |
PFMS
|
Account Type:Bank
Account No.:47940100006971
|
JAY TRADERS |
45,851 |
PFMS
|
Account Type:Bank
Account No.:47940100006971
|
suneel kumar verma s#470 ramkumar verma |
1,428 |