Type Of Transaction |
Expenditures
|
Activity Code |
51131605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,366 |
Particulars |
ml |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
VEDRAM PAL TRADERS AND SUPPLIER |
19,140 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
ANIL KUMAR s#47o prempal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
M#47S BALAJI BORING HOUSE |
15,345 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
SANDEEP PAINTS |
18,679 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
HOTI LAL YADAV KHAD CEMENT AGENCY |
32,521 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
UMA SHANKAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
MS CHHATRAPAL SINGH AND AMARPAL SINGH ENT BATTA |
29,024 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
UMESH KUMAR S#47O RAMCHANDRA |
19,657 |