Type Of Transaction |
Expenditures
|
Activity Code |
54881177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
80,180 |
Particulars |
hand pump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463289701
|
SHARMA HARDWARE#38 PIPE STORE |
26,900 |
PFMS
|
Account Type:Bank
Account No.:39463289701
|
SHARMA HARDWARE#38 PIPE STORE |
31,680 |
PFMS
|
Account Type:Bank
Account No.:39463289701
|
ARVIND SINGH S#47O NEPAL SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:39463289701
|
mukesh kumar s#47o virendra singh |
15,000 |