Type Of Transaction |
Expenditures
|
Activity Code |
53261769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,920 |
Particulars |
hand pump material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449853246
|
SHARMA HARDWARE AND PIPE STORE |
37,390 |
PFMS
|
Account Type:Bank
Account No.:39449853246
|
RAMA KANT S#47O BHOOP SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39449853246
|
VED PRAKASH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39449853246
|
SHARMA HARDWARE AND PIPE STORE |
39,530 |