Type Of Transaction |
Expenditures
|
Activity Code |
53815522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,448 |
Particulars |
soakpit nirman work material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
NAURANG SINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
RAJPAL SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
DEEPAK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
MS HARI EINT UDHYOG |
16,592 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
RAWEL SINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
M#47S JANTA TRADERS |
19,256 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
ARVIND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:780110210000037
|
AKASH KUMAR |
1,820 |