Type Of Transaction |
Expenditures
|
Activity Code |
52795422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,804 |
Particulars |
SHOKHATA GADDHA NIRMAN meterial majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
BINDU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
GAUTAM INT BHATTHA |
51,149 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
BECHU RAM |
1,850 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
MESARS SADGURU BUILDING MAITERIAL |
66,939 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
RAJESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
BANSHRAJ |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
SAMINA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
PRINCE KUMAR GAUTAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
ABHISHEK |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
GORAKHNATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
MISRI LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
KIRAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
RAMJEET |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
BECHAN |
816 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
HARILAL |
1,850 |