Type Of Transaction |
Expenditures
|
Activity Code |
51886746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,336 |
Particulars |
handpump ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522035358
|
BK SPAN PIPEGENRAL ORDER SUPPLIERD |
32,584 |
PFMS
|
Account Type:Bank
Account No.:50522035358
|
BK SPAN PIPEGENRAL ORDER SUPPLIERD |
32,584 |
PFMS
|
Account Type:Bank
Account No.:50522035358
|
BK SPAN PIPEGENRAL ORDER SUPPLIERD |
32,584 |
PFMS
|
Account Type:Bank
Account No.:50522035358
|
BK SPAN PIPEGENRAL ORDER SUPPLIERD |
32,584 |