Type Of Transaction |
Expenditures
|
Activity Code |
53296488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,311 |
Particulars |
sokpit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
JAIVEER SINGH SO NARESH PAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
JAGESH SO BECHELAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
TIRPATHI BULDING MATERIAL AND CONTRACTOR |
26,092 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
SHAHEEN BRICK INDUSTRIES |
26,349 |
PFMS
|
Account Type:Bank
Account No.:11020100023847
|
BALVEER SINGH SO VIRENDRA SINGH |
3,060 |