Type Of Transaction |
Expenditures
|
Activity Code |
57177423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
135,690 |
Particulars |
hand pump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457113879
|
BADAN SINGH S#47O HULASHIRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39457113879
|
SHARMA HARDDWARE #38 PIPE STORE |
40,020 |
PFMS
|
Account Type:Bank
Account No.:39457113879
|
SEH DEV SINGH SO HARISH CHANDRA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39457113879
|
SEH DEV SINGH SO HARISH CHANDRA |
13,000 |
PFMS
|
Account Type:Bank
Account No.:39457113879
|
SEH DEV SINGH SO HARISH CHANDRA |
13,700 |
PFMS
|
Account Type:Bank
Account No.:39457113879
|
SHARMA HARDDWARE #38 PIPE STORE |
26,360 |
PFMS
|
Account Type:Bank
Account No.:39457113879
|
SHARMA HARDDWARE #38 PIPE STORE |
35,610 |