Type Of Transaction |
Expenditures
|
Activity Code |
44665350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,734 |
Particulars |
SAMUDAIYK SHAWACHALAI NIRMAR KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032402
|
SRIJAN BILIDING MAITERIAL |
29,547 |
PFMS
|
Account Type:Bank
Account No.:304202011032402
|
LAXMI HARDWARE 712701010050006 |
19,986 |
PFMS
|
Account Type:Bank
Account No.:304202011032402
|
LAXMI HARDWARE 712701010050006 |
15,245 |
PFMS
|
Account Type:Bank
Account No.:304202011032402
|
UPENDRA EANT UDYOG |
14,713 |
PFMS
|
Account Type:Bank
Account No.:304202011032402
|
LAXMI HARDWARE 712701010050006 |
38,462 |
PFMS
|
Account Type:Bank
Account No.:304202011032402
|
LAXMI HARDWARE 712701010050006 |
56,341 |
PFMS
|
Account Type:Bank
Account No.:304202011032402
|
RAM SURAT |
7,220 |
PFMS
|
Account Type:Bank
Account No.:304202011032402
|
NITHOHAR |
7,220 |