Type Of Transaction |
Expenditures
|
Activity Code |
54596123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,000 |
Particulars |
running water |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100368113619
|
sahu motor revinding avm electronics electricals |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100368113619
|
sahu motor revinding avm electronics electricals |
6,700 |
PFMS
|
Account Type:Bank
Account No.:50100368113619
|
sahu motor revinding avm electronics electricals |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50100368113619
|
sahu motor revinding avm electronics electricals |
7,400 |
PFMS
|
Account Type:Bank
Account No.:50100368113619
|
sahu motor revinding avm electronics electricals |
7,800 |