Type Of Transaction |
Expenditures
|
Activity Code |
47811967 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
99,754 |
Particulars |
TO PAY MATERIAL AND LEBOR 3 HANDPUMP REBOR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101038689
|
ANIL KUMAR HANDPUMP MISTRY |
11,780 |
PFMS
|
Account Type:Bank
Account No.:0290101038689
|
ANIL KUMAR HANDPUMP MISTRY |
11,780 |
PFMS
|
Account Type:Bank
Account No.:0290101038689
|
ANIL KUMAR HANDPUMP MISTRY |
11,780 |
PFMS
|
Account Type:Bank
Account No.:0290101038689
|
M#47S MAHESHWARI MACHINARY STORE |
21,447 |
PFMS
|
Account Type:Bank
Account No.:0290101038689
|
M#47S MAHESHWARI MACHINARY STORE |
21,470 |
PFMS
|
Account Type:Bank
Account No.:0290101038689
|
M#47S MAHESHWARI MACHINARY STORE |
21,497 |