Type Of Transaction |
Expenditures
|
Activity Code |
42874589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
463,679 |
Particulars |
SAMUDAYIK TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
MS SAIFI CEMENT STORE |
15,492 |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
MS SAIFI CEMENT STORE |
3,295 |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
A R ENTERPRISES |
51,094 |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
LADDU CHAUDHARY BUILIDING MATERIAL SUPPLIER |
20,050 |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
MUKESH |
35,520 |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
WAJID SANAITARY STORE |
14,029 |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
LADDU CHAUDHARY BUILIDING MATERIAL SUPPLIER |
2,468 |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
MUKESH |
35,577 |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
MS SAIFI CEMENT STORE |
6,586 |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
LADDU CHAUDHARY BUILIDING MATERIAL SUPPLIER |
11,786 |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
WAJID SANAITARY STORE |
28,069 |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
A R ENTERPRISES |
53,156 |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
MS SAIFI CEMENT STORE |
8,871 |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
MUKESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
A R ENTERPRISES |
14,449 |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
MS SAIFI CEMENT STORE |
69,496 |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
MS SAIFI CEMENT STORE |
31,983 |
PFMS
|
Account Type:Bank
Account No.:39448654402
|
MS SAIFI CEMENT STORE |
60,480 |