Type Of Transaction |
Expenditures
|
Activity Code |
46938217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,630 |
Particulars |
SUBMARSIBAL PUMP WATER SUPPLY AND SWACHATA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001309
|
MARAVI KRISHI FORM AND MATERIAL SAPLAIR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:280401001309
|
SUKDEV PRASAD KAIWART |
9,500 |
PFMS
|
Account Type:Bank
Account No.:280401001309
|
JAISWAL FLY ASH BRICKS |
18,270 |
PFMS
|
Account Type:Bank
Account No.:280401001309
|
AMBIKA TRADERS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:280401001309
|
AMBIKA TRADERS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:280401001309
|
MARAVI KRISHI FORM AND MATERIAL SAPLAIR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:280401001309
|
MARAVI KRISHI FORM AND MATERIAL SAPLAIR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:280401001309
|
AMBIKA TRADERS |
12,900 |
PFMS
|
Account Type:Bank
Account No.:280401001309
|
SUKDEV PRASAD KAIWART |
15,960 |