Type Of Transaction |
Expenditures
|
Activity Code |
55232617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,069 |
Particulars |
PAYMENT OF LABOUR AND MATERIAL FOR SAMUDAIK MILAN KENDRA MARAMMAT AND OTHE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100024988
|
DEEP ELECTRICAL AND ELECTRONIC |
147,913 |
PFMS
|
Account Type:Bank
Account No.:21820100024988
|
ABHINAV BUILDING MATERIAL |
57,096 |
PFMS
|
Account Type:Bank
Account No.:21820100024988
|
ABHISHEK CHAUHAN SO RAJESH CHUHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21820100024988
|
JANTA MACHINERY STORES |
40,000 |