Type Of Transaction |
Expenditures
|
Activity Code |
62031388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,570 |
Particulars |
ml |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
MAMTA |
8,190 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
HINA BRICKS FIELD |
44,114 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
MOR SHREE |
8,190 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
VINOD BEEJ AND CEMENT AGENCY |
73,637 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
SHILPI CEMENT AGENCY |
39,959 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
VILASHO DEVI |
8,190 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
manvendra singh |
8,190 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
AMIT |
11,550 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
KHUB SINGH |
11,550 |