Type Of Transaction |
Expenditures
|
Activity Code |
61662690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,106 |
Particulars |
Paid to m#47s ajit singh bko cost of matrial used in rain water harvasting in bdpo office bill no 544 for rs 31122 and laxmi paints hardware and sanitary store for bill no 65 of rs 22998 and bill no 89,80, 990, 85, 83, 84 total rs 172986 g total 227106 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3343000100036238
|
LAXMI PAINTS HARDWARE #38 SANITARY STORE |
22,998 |
PFMS
|
Account Type:Bank
Account No.:3343000100036238
|
LAXMI PAINTS HARDWARE #38 SANITARY STORE |
172,986 |
PFMS
|
Account Type:Bank
Account No.:3343000100036238
|
M#47S AJIT SINGH BKO |
31,122 |