Type Of Transaction |
Expenditures
|
Activity Code |
44742644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,298 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100153903
|
CHANDRA PAL SINGH |
160,298 |
PFMS
|
Account Type:Bank
Account No.:3638000100153903
|
SAURAV SINGH S#470 KAILASH BABU |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153903
|
BADAN SINGH S#47O HULASHIRAM |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153903
|
HARI SHANKAR S#47O LADIRAM |
29,000 |