Type Of Transaction |
Expenditures
|
Activity Code |
38930070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
237,852 |
Particulars |
msterial and labour paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452608391
|
CHOB SINGH S#47O BHAJAN LAL |
1,460 |
PFMS
|
Account Type:Bank
Account No.:39452608391
|
SHISHUPAL SINGH S#47O BUDDH SINGH |
82,000 |
PFMS
|
Account Type:Bank
Account No.:39452608391
|
CHOB SINGH S#47O BHAJAN LAL |
13,200 |
PFMS
|
Account Type:Bank
Account No.:39452608391
|
BALAJI ENTERPRISES |
46,100 |
PFMS
|
Account Type:Bank
Account No.:39452608391
|
BALAJI ENTERPRISES |
83,492 |
PFMS
|
Account Type:Bank
Account No.:39452608391
|
CHOB SINGH S#47O BHAJAN LAL |
11,600 |