Type Of Transaction |
Expenditures
|
Activity Code |
47676556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,136 |
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.:3640000100083625
|
MUKESH BAGHEL S#47O VIRENDRA SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3640000100083625
|
SHARMA HARDWARE#38 PIPE STORE |
41,750 |
PFMS
|
Account Type:Bank
Account No.:3640000100083625
|
MUKESH BAGHEL S#47O VIRENDRA SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3640000100083625
|
SHARMA HARDWARE#38 PIPE STORE |
42,216 |
PFMS
|
Account Type:Bank
Account No.:3640000100083625
|
MUKESH BAGHEL S#47O VIRENDRA SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3640000100083625
|
SHARMA HARDWARE#38 PIPE STORE |
39,070 |
PFMS
|
Account Type:Bank
Account No.:3640000100083625
|
MUKESH BAGHEL S#47O VIRENDRA SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3640000100083625
|
SHARMA HARDWARE#38 PIPE STORE |
39,700 |