Type Of Transaction |
Expenditures
|
Activity Code |
45790821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,721 |
Particulars |
sanitation and repair of pipeline |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0422001700002097
|
M#47S JEIYA SUBMERSIBLE TRADERS |
20,904 |
PFMS
|
Account Type:Bank
Account No.:0422001700002097
|
M#47S JEIYA SUBMERSIBLE TRADERS |
15,517 |
PFMS
|
Account Type:Bank
Account No.:0422001700002097
|
Veekraj Singh |
24,600 |
PFMS
|
Account Type:Bank
Account No.:0422001700002097
|
Chouhan Agrovet |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0422001700002097
|
Dhillon Sanitary #38 Hardware Store |
18,200 |