Type Of Transaction |
Expenditures
|
Activity Code |
54130999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,736 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451086918
|
PUSHENDRA SOLANKI S0 SHRI ASHOK SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:39451086918
|
SHARMA HARDWARE #38 PIPE STORE |
11,730 |
PFMS
|
Account Type:Bank
Account No.:39451086918
|
PUSHENDRA SOLANKI S0 SHRI ASHOK SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39451086918
|
PUSHENDRA SOLANKI S0 SHRI ASHOK SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39451086918
|
PUSHENDRA SOLANKI S0 SHRI ASHOK SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39451086918
|
SHARMA HARDWARE #38 PIPE STORE |
44,156 |
PFMS
|
Account Type:Bank
Account No.:39451086918
|
SHARMA HARDWARE #38 PIPE STORE |
41,200 |
PFMS
|
Account Type:Bank
Account No.:39451086918
|
SHARMA HARDWARE #38 PIPE STORE |
14,450 |