Type Of Transaction |
Expenditures
|
Activity Code |
33989363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,342 |
Particulars |
PANI TANKI FITING KRAY NAL CONNECTION EVAM MOTOR MARAMMAT KARYA KA RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77074057325
|
JAI HANUMAN TRADERS |
2,955 |
PFMS
|
Account Type:Bank
Account No.:77074057325
|
HEMSAGAR PATEL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:77074057325
|
ASHA SALES BARAMKELA |
5,664 |
PFMS
|
Account Type:Bank
Account No.:77074057325
|
JHASKETAN NISHAD |
15,500 |
PFMS
|
Account Type:Bank
Account No.:77074057325
|
JAI HANUMAN TRADERS |
12,975 |
PFMS
|
Account Type:Bank
Account No.:77074057325
|
JAI HANUMAN TRADERS |
15,307 |
PFMS
|
Account Type:Bank
Account No.:77074057325
|
JAI HANUMAN TRADERS |
1,965 |
PFMS
|
Account Type:Bank
Account No.:77074057325
|
ASHA SALES BARAMKELA |
21,476 |