Type Of Transaction |
Expenditures
|
Activity Code |
54991125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
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.)
|
138,408 |
Particulars |
ps nagla lahori me shauchalay marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
SAURABH SO RAMSARAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
RAMENDRA SO ROOPRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
RAMSINGH SO KHAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
NEMPAL SINGH SO RAMSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
FAJ MOHAMMAD MISTRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
RAJESH KUMAR SO RAMSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
M#47S HIND BUILDING MATERIAL |
76,831 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
M#47S KHAN ENTERPRISES |
14,057 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
M#47S SABARI BRICK FIELD |
18,720 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
PATIRAM MISTRI |
900 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
KESHAV SO KHAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100023878
|
YASHPAL SINGH #47 KESAV SINGH |
6,300 |