Type Of Transaction |
Expenditures
|
Activity Code |
53702863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,120 |
Particulars |
to pemend hendpamp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
M#47S SOMYA MACHENARY #38 HARDWARE STORE |
21,800 |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
M#47S SOMYA MACHENARY #38 HARDWARE STORE |
28,400 |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
M#47S SOMYA MACHENARY #38 HARDWARE STORE |
26,300 |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
M#47S SOMYA MACHENARY #38 HARDWARE STORE |
31,300 |
PFMS
|
Account Type:Bank
Account No.:32250100016036
|
M#47S SOMYA MACHENARY #38 HARDWARE STORE |
22,320 |