Type Of Transaction |
Expenditures
|
Activity Code |
55717188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
56,270 |
Particulars |
hand pump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100107432
|
ABHISHEK SHARMA SO SHRI SEETA RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4626000100107432
|
SHARMA HARDWARE AND PIPE STORE |
9,910 |
PFMS
|
Account Type:Bank
Account No.:4626000100107432
|
ABHISHEK SHARMA SO SHRI SEETA RAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100107432
|
SHARMA HARDWARE AND PIPE STORE |
37,860 |