Type Of Transaction |
Expenditures
|
Activity Code |
55827481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
251,158 |
Particulars |
CONST. OF DRAINAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
POOJA W#47O RAVI |
8,008 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
PARDEEP S#47O DHARMPAL |
7,995 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
JAI SHIVAM INDUSTRIES CHARKHI DADRI |
198,240 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
SANJAY CONCRIT PRODUCT LEHLANA |
13,905 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
SANJAY AND COMPANY BKO BAPODA |
17,010 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
JITENDER SINGH S#47O DHARMPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2098000100060736
|
JITENDER SINGH S#47O DHARMPAL |
2,400 |