Type Of Transaction |
Expenditures
|
Activity Code |
45178924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2021 |
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.)
|
437,573 |
Particulars |
samudayik shauchalay nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
AMEEN 618142010010578 |
10,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
OM CONTRUCTION #38 SUPPLIER 344702000000128 |
21,446 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
VIMLESH 618142020083316 |
33,200 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
OM CONTRUCTION #38 SUPPLIER 344702000000128 |
148,700 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
OM CONTRUCTION #38 SUPPLIER 344702000000128 |
131,624 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
OM CONTRUCTION #38 SUPPLIER 344702000000128 |
46,000 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
OM CONTRUCTION #38 SUPPLIER 344702000000128 |
45,803 |