Type Of Transaction |
Expenditures
|
Activity Code |
50422518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,073 |
Particulars |
hand pumps rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021842
|
PRADHAN BUILDING MATERIAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:00830100021842
|
PRADHAN BUILDING MATERIAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:00830100021842
|
PRADHAN BUILDING MATERIAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:00830100021842
|
PRADHAN BUILDING MATERIAL |
13,471 |
PFMS
|
Account Type:Bank
Account No.:00830100021842
|
PRADHAN BUILDING MATERIAL |
10,705 |
PFMS
|
Account Type:Bank
Account No.:00830100021842
|
PRADHAN BUILDING MATERIAL |
13,057 |