Type Of Transaction |
Expenditures
|
Activity Code |
48809029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
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.) (in Rs.)
|
249,966 |
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.:39444794771
|
VIKASH GOSHWAMI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39444794771
|
VIKASH GOSHWAMI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39444794771
|
VIKASH GOSHWAMI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39444794771
|
NEW GOSWAMI HARDWARE #38 SANITORY |
38,134 |
PFMS
|
Account Type:Bank
Account No.:39444794771
|
NEW GOSWAMI HARDWARE #38 SANITORY |
39,786 |
PFMS
|
Account Type:Bank
Account No.:39444794771
|
NEW GOSWAMI HARDWARE #38 SANITORY |
39,912 |
PFMS
|
Account Type:Bank
Account No.:39444794771
|
NEW GOSWAMI HARDWARE #38 SANITORY |
40,038 |
PFMS
|
Account Type:Bank
Account No.:39444794771
|
VIKASH GOSHWAMI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39444794771
|
NEW GOSWAMI HARDWARE #38 SANITORY |
42,096 |
PFMS
|
Account Type:Bank
Account No.:39444794771
|
VIKASH GOSHWAMI |
10,000 |