Type Of Transaction |
Expenditures
|
Activity Code |
55107113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
74,900 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08730100001185
|
CHOUHAN CONSTRUCTION ASPUR |
16,900 |
PFMS
|
Account Type:Bank
Account No.:08730100001185
|
KESHAR SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:08730100001185
|
KRISHNPAL SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:08730100001185
|
RAJENDER SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:08730100001185
|
VASUDEV BHAGORA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:08730100001185
|
RANJEET SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08730100001185
|
YOGESH BHAGORA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:08730100001185
|
MAHIPAL SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:08730100001185
|
VINOD BHAGORA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:08730100001185
|
TEJPAL DANGI |
6,500 |