Type Of Transaction |
Expenditures
|
Activity Code |
54894643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,506 |
Particulars |
ttsp tanki repair kay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451086918
|
KULDIP KUMAR S#47O GOKUL PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39451086918
|
VIRENDRA SINGH s#470 BADAN SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39451086918
|
SHARMA HARDWARE #38 PIPE STORE |
32,486 |
PFMS
|
Account Type:Bank
Account No.:39451086918
|
KULDIP KUMAR S#47O GOKUL PRASAD |
13,200 |
PFMS
|
Account Type:Bank
Account No.:39451086918
|
SHARMA HARDWARE #38 PIPE STORE |
42,020 |