Type Of Transaction |
Expenditures
|
Activity Code |
54216273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,115 |
Particulars |
cement,mohram,baloo,gitti,int,rodi,saria,gate,primar,distemper,paints,tiles,sheet,pipe,tanki,washwation,and other material and laboure mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6691101001533
|
AKHTAR CEMENT AGENCY |
35,050 |
PFMS
|
Account Type:Bank
Account No.:6691101001533
|
DAYAL INT BHATTA |
38,800 |
PFMS
|
Account Type:Bank
Account No.:6691101001533
|
RAMESH CHANDRA |
15,440 |
PFMS
|
Account Type:Bank
Account No.:6691101001533
|
RAMESH CHANDRA |
23,160 |
PFMS
|
Account Type:Bank
Account No.:6691101001533
|
CHAND MACHINERY STORE |
15,750 |
PFMS
|
Account Type:Bank
Account No.:6691101001533
|
AKHTAR CEMENT AGENCY |
13,375 |
PFMS
|
Account Type:Bank
Account No.:6691101001533
|
AKHTAR CEMENT AGENCY |
8,540 |