Type Of Transaction |
Expenditures
|
Activity Code |
51467852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
179,270 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457118471
|
BADAN SINGH S#47O HULASHIRAM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39457118471
|
SHARMA HARDWARE AND PIPE STORE |
29,800 |
PFMS
|
Account Type:Bank
Account No.:39457118471
|
SHARMA HARDWARE AND PIPE STORE |
34,800 |
PFMS
|
Account Type:Bank
Account No.:39457118471
|
HARI SHANKAR S#47O LADIRAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39457118471
|
HARI SHANKAR S#47O LADIRAM |
25,000 |
PFMS
|
Account Type:Bank
Account No.:39457118471
|
SHARMA HARDWARE AND PIPE STORE |
34,190 |
PFMS
|
Account Type:Bank
Account No.:39457118471
|
SHARMA HARDWARE AND PIPE STORE |
35,480 |