Type Of Transaction |
Expenditures
|
Activity Code |
41765628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,456 |
Particulars |
paid to firm and labours on talladhura snanagar and sauchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
GANGA SINGH#47TRILOK SINGH |
3,024 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
chamo singh#47anand singh |
3,024 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
LACHHAM SINGH #47GAJE SINGH |
3,402 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
neema devi #47darwan singh |
4,158 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
DARWAN SINGH #47GAJE SINGH |
2,646 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
DEEWAN SINGH #47GAJE SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
HARI OM TRADERS |
29,700 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
darvan singh #47trilok singh |
4,536 |
PFMS
|
Account Type:Bank
Account No.:100081516525
|
govind singh #47nain singh |
2,646 |