Type Of Transaction |
Expenditures
|
Activity Code |
54331423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
68,705 |
Particulars |
materials for water supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
SANDEEP MACHENRIES AND HARDWARE STORE |
11,061 |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
SANDEEP MACHENRIES AND HARDWARE STORE |
13,445 |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
SANDEEP MACHENRIES AND HARDWARE STORE |
3,067 |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
SANDEEP MACHENRIES AND HARDWARE STORE |
30,643 |
PFMS
|
Account Type:Bank
Account No.:20960100017917
|
SANDEEP MACHENRIES AND HARDWARE STORE |
10,489 |