Type Of Transaction |
Expenditures
|
Activity Code |
42510020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,980 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
chandrikaprasa |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
PEER MOHAMMAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
MAA TAILES MARVALAND SENETREE VEYAR |
29,000 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
SHUBHAM KRISHI YANTRA UDYOG |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
PULLU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
HARI OM TRADERS |
10,700 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
RAMSAWARE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
MAHENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
RAMKALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521737904
|
chandrikaprasa |
2,040 |