Type Of Transaction |
Expenditures
|
Activity Code |
45835162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
378,897 |
Particulars |
PURCHASE OF MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1215000109071627
|
MANJEET S#47O PARDEEP |
10,868 |
PFMS
|
Account Type:Bank
Account No.:1215000109071627
|
JITENDER S#47O DHARAMPAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1215000109071627
|
MANJEET S#47O PARDEEP |
10,868 |
PFMS
|
Account Type:Bank
Account No.:1215000109071627
|
CHANDERPAL S#47O MAHENDERPAL |
9,724 |
PFMS
|
Account Type:Bank
Account No.:1215000109071627
|
MS SHREE DADA UDALDEV TITANI |
11,108 |
PFMS
|
Account Type:Bank
Account No.:1215000109071627
|
NARENDER S#47O ISHWAR SINGH |
11,685 |
PFMS
|
Account Type:Bank
Account No.:1215000109071627
|
ANJALI W#47O SUSHIL |
10,868 |
PFMS
|
Account Type:Bank
Account No.:1215000109071627
|
JAI SHIVAM INDUSTRIES |
310,576 |