Type Of Transaction |
Expenditures
|
Activity Code |
53148086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,880 |
Particulars |
hand pump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,110 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
SANJAY S#47O JAGDISH PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
SANJAY S#47O JAGDISH PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
SANJAY S#47O JAGDISH PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
SANJAY S#47O JAGDISH PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
SANJAY S#47O JAGDISH PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,350 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,010 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,450 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,210 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
SANJAY S#47O JAGDISH PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,980 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,130 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
SANJAY S#47O JAGDISH PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
6,180 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
SANJAY S#47O JAGDISH PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
SANJAY S#47O JAGDISH PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
SANJAY S#47O JAGDISH PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
SANJAY S#47O JAGDISH PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
SANJAY S#47O JAGDISH PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
M#47S GIRRAJ HARDWARE |
5,110 |
PFMS
|
Account Type:Bank
Account No.:3638000100153879
|
SANJAY S#47O JAGDISH PRASAD |
1,000 |