Type Of Transaction |
Expenditures
|
Activity Code |
58495826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,192 |
Particulars |
ml |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
HINA BRICKS FIELD |
5,944 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
YATENDRA KUMAR S#470 JAWAHARLAL |
10,650 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
AMIT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
KHUB SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
MS ARYAN AND SREEZA TREDARS |
106,577 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
VINOD BEEJ AND CEMENT AGENCY |
34,621 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
CHARAN SINGH |
7,140 |