Type Of Transaction |
Expenditures
|
Activity Code |
14582417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,232 |
Particulars |
shauchalay mrammat p s 1st me matrial and lbaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100010000
|
RAMSHANKAR IRON STORE |
15,215 |
PFMS
|
Account Type:Bank
Account No.:21820100010000
|
RAM SADHAN S#47O SHIVRAJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:21820100010000
|
RAM SADHAN S#47O SHIVRAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21820100010000
|
SHESH CEMENT AGENCY |
7,650 |
PFMS
|
Account Type:Bank
Account No.:21820100010000
|
MA SIDDHIDATRI BRICK FIELD |
3,303 |
PFMS
|
Account Type:Bank
Account No.:21820100010000
|
JANTA MACHINARY |
37,000 |