Type Of Transaction |
Expenditures
|
Activity Code |
44673729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2021 |
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.)
|
300,483 |
Particulars |
SHAMUDAYIK SAUCHALAYA NIRMAN KARYA materilas ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032408
|
JAI HANUMAN BUILDING MATERIAL |
22,125 |
PFMS
|
Account Type:Bank
Account No.:304202011032408
|
JAI HANUMAN BUILDING MATERIAL |
50,062 |
PFMS
|
Account Type:Bank
Account No.:304202011032408
|
ADARSH TRANSPORTER AND ENTERPRISES 28160200000188 |
90,457 |
PFMS
|
Account Type:Bank
Account No.:304202011032408
|
LAXMI HARDWARE |
41,281 |
PFMS
|
Account Type:Bank
Account No.:304202011032408
|
LAXMI HARDWARE |
8,258 |
PFMS
|
Account Type:Bank
Account No.:304202011032408
|
LAXMI HARDWARE |
47,776 |
PFMS
|
Account Type:Bank
Account No.:304202011032408
|
JAI HANUMAN BUILDING MATERIAL |
40,524 |