Type Of Transaction |
Expenditures
|
Activity Code |
46455174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,352 |
Particulars |
purchase of material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
SANJAY AND CO BKO BAPORA |
23,247 |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
RAJBALA W#47O VINOD |
12,012 |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
SATYWAN S#47O JAIMAL |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
SANJAY CONCRIT PRODUCTS LAHLANA |
63,869 |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
PARDEEP S#47O VINOD |
12,915 |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
SUSHILA W#47O DHARMENDER |
12,012 |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
SANJAY CONCRIT PRODUCTS LAHLANA |
8,378 |
PFMS
|
Account Type:Bank
Account No.:2098000100060727
|
ROHIT S#47O KISHORI |
4,004 |