Type Of Transaction |
Expenditures
|
Activity Code |
56192712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
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.)
|
414,554 |
Particulars |
panchayat ghar marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
M#47S HINDUSTAN CEMENT ITEM STORE |
48,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
M#47S HINDUSTAN CEMENT ITEM STORE |
92,401 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
M#47S HINDUSTAN CEMENT ITEM STORE |
90,071 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
m#47s vaibhav laxmi traders |
46,731 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
Pappu |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
Prem Singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
mukesh kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100967141
|
M#47S HINDUSTAN CEMENT ITEM STORE |
107,351 |