Type Of Transaction |
Expenditures
|
Activity Code |
64690044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,763 |
Particulars |
nala marmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SACHIN ENTERPRIZES |
144,260 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
Jai Durga Eat Udyog |
164,436 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
DAL SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
BRIJESH KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SATENDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
BRIJ KISHOR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SUKHRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
LALALRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
INDRAJEET |
4,047 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
NEM SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SANTOSH KUMAR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
KAMLESH KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
PREMPAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SURAJPAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJVEER |
4,047 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
DRAGPAL SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
AVDHESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJENDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
KAMLESH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJENDRA SINGH |
4,047 |