Type Of Transaction |
Expenditures
|
Activity Code |
52948491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.)
|
209,645 |
Particulars |
awasakatanusar hp rebore avam marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493735
|
prateek hardware and building material |
29,424 |
PFMS
|
Account Type:Bank
Account No.:402202010493735
|
prateek hardware and building material |
29,324 |
PFMS
|
Account Type:Bank
Account No.:402202010493735
|
prateek hardware and building material |
28,746 |
PFMS
|
Account Type:Bank
Account No.:402202010493735
|
prateek hardware and building material |
19,555 |
PFMS
|
Account Type:Bank
Account No.:402202010493735
|
prateek hardware and building material |
28,961 |
PFMS
|
Account Type:Bank
Account No.:402202010493735
|
prateek hardware and building material |
18,855 |
PFMS
|
Account Type:Bank
Account No.:402202010493735
|
m#47s JP ENTERPRISES |
16,500 |
PFMS
|
Account Type:Bank
Account No.:402202010493735
|
prateek hardware and building material |
18,975 |
PFMS
|
Account Type:Bank
Account No.:402202010493735
|
prateek hardware and building material |
19,305 |