Type Of Transaction |
Expenditures
|
Activity Code |
54271342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
259,917 |
Particulars |
panchayat bhawan me sauchalay nirman me eet and interlocking eet and plumbing and electrification ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020292
|
m#47s yadav machinery store |
30,667 |
PFMS
|
Account Type:Bank
Account No.:31290100020292
|
m#47s yadav machinery store |
42,968 |
PFMS
|
Account Type:Bank
Account No.:31290100020292
|
tirupati brick fiedl |
41,579 |
PFMS
|
Account Type:Bank
Account No.:31290100020292
|
AGNIHOTRI BUILDING MATARIAL |
98,801 |
PFMS
|
Account Type:Bank
Account No.:31290100020292
|
AGNIHOTRI BUILDING MATARIAL |
16,496 |
PFMS
|
Account Type:Bank
Account No.:31290100020292
|
AGNIHOTRI BUILDING MATARIAL |
29,406 |