Type Of Transaction |
Expenditures
|
Activity Code |
55174294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM) |
Amount (in Rs.) (in Rs.)
|
209,928 |
Particulars |
tiels and plumberik bijli in sauchlay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
shahu traders |
10,446 |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
ankita machinari store |
42,000 |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
jai ma bhaval devi traders |
134,109 |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
Dinesh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
GUDDU |
10,373 |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
shivam shahu |
6,000 |