Type Of Transaction |
Expenditures
|
Activity Code |
48106623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,188 |
Particulars |
hand pump rebour kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467258780
|
VIRENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39467258780
|
SHARMA HARDWARE #38 PIPE STORE |
22,178 |
PFMS
|
Account Type:Bank
Account No.:39467258780
|
KRISHNA KANT S#47O LALTAPRASHAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39467258780
|
SHARMA HARDWARE #38 PIPE STORE |
20,270 |
PFMS
|
Account Type:Bank
Account No.:39467258780
|
SHARMA HARDWARE #38 PIPE STORE |
20,260 |
PFMS
|
Account Type:Bank
Account No.:39467258780
|
SHARMA HARDWARE #38 PIPE STORE |
20,200 |
PFMS
|
Account Type:Bank
Account No.:39467258780
|
MUKESH KUMAR S#47O VIRENDRA SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39467258780
|
SHARMA HARDWARE #38 PIPE STORE |
24,780 |