Type Of Transaction |
Expenditures
|
Activity Code |
42275615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,166 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 56, FS .50, SG40MM 9, CS 1.4, IRON ROD 58KG., IRON DOOR 2, BRICKS 1320, SANITION MATERIAL AND ELECTRIC GOODS ON WORK TOILET CONSTRUCTION IN PANCHAYAT GHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100281612
|
AHLAWAT ELECTRIC STORE |
15,500 |
PFMS
|
Account Type:Bank
Account No.:3721000100281612
|
DEV CEMENT AGENCY |
34,616 |
PFMS
|
Account Type:Bank
Account No.:3721000100281612
|
DURGA BRICK SUPPLIERs |
6,930 |
PFMS
|
Account Type:Bank
Account No.:3721000100281612
|
RAJVANSH TRADERS |
100,120 |