Type Of Transaction |
Expenditures
|
Activity Code |
49493926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,732 |
Particulars |
expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39456879378
|
PUTTU LAL |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39456879378
|
HANUMANT PIPE #38MACHINERY STORE |
13,428 |
PFMS
|
Account Type:Bank
Account No.:39456879378
|
MONU |
1,660 |
PFMS
|
Account Type:Bank
Account No.:39456879378
|
RAJEEV KUMAR |
1,245 |
PFMS
|
Account Type:Bank
Account No.:39456879378
|
BRAJ KISHOR |
538 |
PFMS
|
Account Type:Bank
Account No.:39456879378
|
HAZRAT BABA FERTILIZER |
14,882 |
PFMS
|
Account Type:Bank
Account No.:39456879378
|
SYED HAIDER ALI SHAH BRICK FIELD |
10,074 |
PFMS
|
Account Type:Bank
Account No.:39456879378
|
RAMKISHOR |
1,660 |