Type Of Transaction |
Expenditures
|
Activity Code |
55589314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,410 |
Particulars |
peyjal vyvath hetu materiyal evm mentnesh hetu bhugtan bill no 7#478#479#4710#4711#4712#4713#47151#475 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887962014
|
TIKAM YADAV NEW |
12,030 |
PFMS
|
Account Type:Bank
Account No.:3887962014
|
TIKAM YADAV NEW |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3887962014
|
TIKAM YADAV NEW |
6,520 |
PFMS
|
Account Type:Bank
Account No.:3887962014
|
TIKAM YADAV NEW |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3887962014
|
TIKAM YADAV NEW |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3887962014
|
TIKAM YADAV NEW |
8,120 |
PFMS
|
Account Type:Bank
Account No.:3887962014
|
TIKAM YADAV NEW |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3887962014
|
TIKAM YADAV NEW |
3,890 |
PFMS
|
Account Type:Bank
Account No.:3887962014
|
TIKAM YADAV NEW |
4,800 |