Type Of Transaction |
Expenditures
|
Activity Code |
62031551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,411 |
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 |
33,146 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
AMIT |
7,150 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
SHILPI CEMENT AGENCY |
31,403 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
GANGA SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
VILASHO DEVI |
5,070 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
VINOD BEEJ AND CEMENT AGENCY |
36,222 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
KHUB SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
MAMTA |
5,070 |
PFMS
|
Account Type:Bank
Account No.:10350100029486
|
MOR SHREE |
5,070 |