Type Of Transaction |
Expenditures
|
Activity Code |
50875948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,305 |
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.:4626000100107520
|
VIVEK HARDWARE |
32,975 |
PFMS
|
Account Type:Bank
Account No.:4626000100107520
|
VIVEK HARDWARE |
19,665 |
PFMS
|
Account Type:Bank
Account No.:4626000100107520
|
VIVEK HARDWARE |
30,610 |
PFMS
|
Account Type:Bank
Account No.:4626000100107520
|
SUSHIL KUMAR S#47O MANIK CHANDRA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:4626000100107520
|
SUSHIL KUMAR S#47O MANIK CHANDRA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:4626000100107520
|
SUSHIL KUMAR S#47O MANIK CHANDRA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:4626000100107520
|
SUSHIL KUMAR S#47O MANIK CHANDRA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:4626000100107520
|
VIVEK HARDWARE |
48,655 |