Type Of Transaction |
Expenditures
|
Activity Code |
48044356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,850 |
Particulars |
PAYMENT OF LABOUR AND MATERIAL FOR HANDPUMP REBORE P |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101017254
|
Shivam Construction Company |
6,950 |
PFMS
|
Account Type:Bank
Account No.:1845101017254
|
RAJARAM |
10,750 |
PFMS
|
Account Type:Bank
Account No.:1845101017254
|
RAJARAM |
10,750 |
PFMS
|
Account Type:Bank
Account No.:1845101017254
|
RUDRA MACHINERY STORE |
11,250 |
PFMS
|
Account Type:Bank
Account No.:1845101017254
|
RUDRA MACHINERY STORE |
11,170 |
PFMS
|
Account Type:Bank
Account No.:1845101017254
|
Shivam Construction Company |
6,980 |