Type Of Transaction |
Expenditures
|
Activity Code |
55942220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,015 |
Particulars |
hand pump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100153888
|
M#47S GUNJAN HARDWARE |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3638000100153888
|
M#47S GUNJAN HARDWARE |
3,405 |
PFMS
|
Account Type:Bank
Account No.:3638000100153888
|
ANKIT PRATAP |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100153888
|
M#47S GUNJAN HARDWARE |
2,260 |
PFMS
|
Account Type:Bank
Account No.:3638000100153888
|
M#47S GUNJAN HARDWARE |
4,925 |
PFMS
|
Account Type:Bank
Account No.:3638000100153888
|
M#47S GUNJAN HARDWARE |
4,340 |
PFMS
|
Account Type:Bank
Account No.:3638000100153888
|
M#47S GUNJAN HARDWARE |
7,640 |
PFMS
|
Account Type:Bank
Account No.:3638000100153888
|
M#47S GUNJAN HARDWARE |
8,280 |
PFMS
|
Account Type:Bank
Account No.:3638000100153888
|
M#47S GUNJAN HARDWARE |
2,845 |
PFMS
|
Account Type:Bank
Account No.:3638000100153888
|
M#47S GUNJAN HARDWARE |
7,480 |