Type Of Transaction |
Expenditures
|
Activity Code |
50542596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,480 |
Particulars |
Rs 29130, 29400, 29640 V 29130 MATERIAL PAYMENT AND 18650, 18700, 18230 V 18600 LABIOUR PAYMENT FOR HANDPUMP REBORE MANDIR KA PASS, NITIN KA PASS, RAVINDER KA KHAT KA PASS, KASIM KA MAKAN KA PASS (50542596 TIED) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467476945
|
TALIM |
18,650 |
PFMS
|
Account Type:Bank
Account No.:39467476945
|
VESHNO MACHINERY STORE |
29,130 |
PFMS
|
Account Type:Bank
Account No.:39467476945
|
VESHNO MACHINERY STORE |
29,640 |
PFMS
|
Account Type:Bank
Account No.:39467476945
|
TALIM |
18,700 |
PFMS
|
Account Type:Bank
Account No.:39467476945
|
TALIM |
18,600 |
PFMS
|
Account Type:Bank
Account No.:39467476945
|
VESHNO MACHINERY STORE |
29,400 |
PFMS
|
Account Type:Bank
Account No.:39467476945
|
VESHNO MACHINERY STORE |
29,130 |
PFMS
|
Account Type:Bank
Account No.:39467476945
|
TALIM |
18,230 |