Type Of Transaction |
Expenditures
|
Activity Code |
59271729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,290 |
Particulars |
GRAM PANCHYT KE MAJRO ME HANDPUMP MARAMT KARUYA 101 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449140224
|
H M BULINDING MAITERIYAL COUNTRACTER GENERAL SUPPL |
20,180 |
PFMS
|
Account Type:Bank
Account No.:39449140224
|
H M BULINDING MAITERIYAL COUNTRACTER GENERAL SUPPL |
19,200 |
PFMS
|
Account Type:Bank
Account No.:39449140224
|
H M BULINDING MAITERIYAL COUNTRACTER GENERAL SUPPL |
19,750 |
PFMS
|
Account Type:Bank
Account No.:39449140224
|
H M BULINDING MAITERIYAL COUNTRACTER GENERAL SUPPL |
22,160 |