Type Of Transaction |
Expenditures
|
Activity Code |
43113914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,110 |
Particulars |
Samudaik Sauchalay Nirman Hetu Material avam Majdoori Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463453944
|
VISHAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39463453944
|
RAJ NATH PANDEY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39463453944
|
VIKASH SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39463453944
|
SRI BALAJI TRADERS |
31,060 |
PFMS
|
Account Type:Bank
Account No.:39463453944
|
SRI BALAJI TRADERS |
22,578 |
PFMS
|
Account Type:Bank
Account No.:39463453944
|
MUNNAR s#47o MATA BAKSH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39463453944
|
RAM SHIROMANI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39463453944
|
RAMAKANT GUPTA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39463453944
|
SRI BALAJI TRADERS |
16,072 |