Type Of Transaction |
Expenditures
|
Activity Code |
48557735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,330 |
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
|
SHARMA HARDWARE #38 PIPE STORE |
43,290 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
ABHISHEK SHARMA SOSHRI SEETA RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
ABHISHEK SHARMA SOSHRI SEETA RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
ABHISHEK SHARMA SOSHRI SEETA RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
ABHISHEK SHARMA SOSHRI SEETA RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHARMA HARDWARE #38 PIPE STORE |
43,310 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHARMA HARDWARE #38 PIPE STORE |
44,120 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHARMA HARDWARE #38 PIPE STORE |
43,610 |