Type Of Transaction |
Expenditures
|
Activity Code |
53817884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,000 |
Particulars |
payment for sanitatiom and water supply hand pump maintenance material and labour [ayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020332
|
AGNIHOTRI BULDING MATERIAL |
10,300 |
PFMS
|
Account Type:Bank
Account No.:31290100020332
|
AGNIHOTRI BULDING MATERIAL |
9,890 |
PFMS
|
Account Type:Bank
Account No.:31290100020332
|
JAY KISHAN |
3,560 |
PFMS
|
Account Type:Bank
Account No.:31290100020332
|
JAY KISHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100020332
|
GYAN PRASKASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100020332
|
SHAILENDRA |
6,750 |