Type Of Transaction |
Expenditures
|
Activity Code |
55215771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,860 |
Particulars |
Material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
Ram Prakash SO NA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
bharat pipe store |
4,696 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
Kamran Hardware And Paints |
2,561 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
KHAN TILES AND MARBLES |
9,597 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
SUNITA INT UDYOG |
12,348 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
kamlesh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
r n k traders |
4,666 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
Dev Kumar SO NA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
BASANTLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39459013689
|
m#47s SHUKLA CEMENT STORE |
16,436 |