Type Of Transaction |
Expenditures
|
Activity Code |
50101812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
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.)
|
187,153 |
Particulars |
DIVYANG SAUCHALAY PRAIMARI VIDYALAY GANGCHAULI KHURD CHABUTRA NIRMAN EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019195
|
M#47S AYAN EANT UDYOG |
44,772 |
PFMS
|
Account Type:Bank
Account No.:13660100019195
|
TOMAR TRADING COMPANY |
58,995 |
PFMS
|
Account Type:Bank
Account No.:13660100019195
|
BABA HARDWARE AND IRON STORE |
9,500 |
PFMS
|
Account Type:Bank
Account No.:13660100019195
|
M#47S AMIT TRADERS |
30,550 |
PFMS
|
Account Type:Bank
Account No.:13660100019195
|
SITA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:13660100019195
|
SITA DEVI |
16,000 |
PFMS
|
Account Type:Bank
Account No.:13660100019195
|
SITA DEVI |
21,306 |