Type Of Transaction |
Expenditures
|
Activity Code |
47435120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,626 |
Particulars |
ttsp repair and omprakash ke ghar ke pass ttsp nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100107450
|
SHARMA HARDWARE AND PIPE STORE |
10,130 |
PFMS
|
Account Type:Bank
Account No.:4626000100107450
|
VIDHATA ENTERPRISES |
49,820 |
PFMS
|
Account Type:Bank
Account No.:4626000100107450
|
SHARMA HARDWARE AND PIPE STORE |
5,235 |
PFMS
|
Account Type:Bank
Account No.:4626000100107450
|
MANORAMA DEVI W#47O SONVIR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:4626000100107450
|
DEEPAK KUMAR S#47O RAMDAYAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100107450
|
M#47S ANIL CEMENT AGENCY |
13,041 |
PFMS
|
Account Type:Bank
Account No.:4626000100107450
|
DARA SINGH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:4626000100107450
|
MANORAMA DEVI W#47O SONVIR |
3,000 |