Type Of Transaction |
Expenditures
|
Activity Code |
45253344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,670 |
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.:39450978590
|
ABHISHEK SHARMA SOSHRI SEETA RAM |
9,500 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHYAM SINGH S#47O RAGHUVEER SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHARMA HARDWARE #38 PIPE STORE |
12,670 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHARMA HARDWARE #38 PIPE STORE |
30,500 |