Type Of Transaction |
Expenditures
|
Activity Code |
61985316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,670 |
Particulars |
SAMUDAYIK SOCHALAY CHAT MARMAAT AND C C TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100012105
|
RADHEY SHYAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:98300100012105
|
M#47S MOHD NAEEM CONTRACTOR |
4,332 |
PFMS
|
Account Type:Bank
Account No.:98300100012105
|
M#47S MOHD NAEEM CONTRACTOR |
5,184 |
PFMS
|
Account Type:Bank
Account No.:98300100012105
|
M#47S MOHD NAEEM CONTRACTOR |
4,268 |
PFMS
|
Account Type:Bank
Account No.:98300100012105
|
BALA JI TRADERS |
24,729 |
PFMS
|
Account Type:Bank
Account No.:98300100012105
|
SURAJ PAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:98300100012105
|
RAVI |
800 |
PFMS
|
Account Type:Bank
Account No.:98300100012105
|
RAMOTAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:98300100012105
|
RAVI |
3,317 |