Type Of Transaction |
Expenditures
|
Activity Code |
54107797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
452,713 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15080100010774
|
TEJ SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100010774
|
LAVIS BUILDING MATERIAL AND SUPPLIRS |
435,538 |
PFMS
|
Account Type:Bank
Account No.:15080100010774
|
RAMKESH JATAV |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100010774
|
KRISHNA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100010774
|
VIKRAM SINGH JATAV |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100010774
|
VRINDAVAN JATAV |
3,900 |
PFMS
|
Account Type:Bank
Account No.:15080100010774
|
SAROJ |
1,575 |