Type Of Transaction |
Expenditures
|
Activity Code |
53112912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,852 |
Particulars |
hand pump re bore payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHD AKIB S#47O WAKEEL |
24,872 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHD AKIB S#47O WAKEEL |
26,334 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
KUMAR PIPE AND HARD WARE STORE |
7,843 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
KUMAR PIPE AND HARD WARE STORE |
7,843 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
KUMAR PIPE AND HARD WARE STORE |
7,626 |
PFMS
|
Account Type:Bank
Account No.:50521702212
|
MOHD AKIB S#47O WAKEEL |
26,334 |