Type Of Transaction |
Expenditures
|
Activity Code |
61883249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,572 |
Particulars |
PS JAMTIDAND ME FARSH MARAMMAT V TYLES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
BHOLA S#47O SOMARU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
KRISHN KUMAR S#47O KRIPASHANKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
RAMBHAJAN S#47O HARISHANKAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
SITALI W#47O SHIVNARAYAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
BHAGWANDAS S#47O RANSHAH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:501101010785492
|
M#47S ANKIT HARDWARE AND MACHINERY STOR |
211,732 |