Type Of Transaction |
Expenditures
|
Activity Code |
54474086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,899 |
Particulars |
Material plumber item |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
AMBE PIPEB #38 MACHINERY STORE |
5,662 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
BABA NEEM KARORI TRADERS |
4,089 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
INDRAPAL SINGH S#47O UDAY PRATAP SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
AMBE PIPEB #38 MACHINERY STORE |
11,548 |
PFMS
|
Account Type:Bank
Account No.:32140100024896
|
INDRAPAL SINGH S#47O UDAY PRATAP SINGH |
600 |