Type Of Transaction |
Expenditures
|
Activity Code |
39777563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,000 |
Particulars |
Single Phase Moptor Pump Umari Braj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040032318
|
M#47S SHRI RAM MECHINERY AND SPARE PARTS |
48,000 |
PFMS
|
Account Type:Bank
Account No.:50040032318
|
M#47S SHRI RAM MECHINERY AND SPARE PARTS |
48,000 |
PFMS
|
Account Type:Bank
Account No.:50040032318
|
M#47S SHRI RAM MECHINERY AND SPARE PARTS |
48,000 |
PFMS
|
Account Type:Bank
Account No.:50040032318
|
M#47S SHRI RAM MECHINERY AND SPARE PARTS |
48,000 |