Type Of Transaction |
Expenditures
|
Activity Code |
36711012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,000 |
Particulars |
handpump Rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521696728
|
DHARAMPAL LAISWAL CONTRACTOR GENERAL ORDER SUPPLIE |
61,117 |
PFMS
|
Account Type:Bank
Account No.:50521696728
|
DHARAMPAL LAISWAL CONTRACTOR GENERAL ORDER SUPPLIE |
31,451 |
PFMS
|
Account Type:Bank
Account No.:50521696728
|
DHARAMPAL LAISWAL CONTRACTOR GENERAL ORDER SUPPLIE |
22,873 |
PFMS
|
Account Type:Bank
Account No.:50521696728
|
DHARAMPAL LAISWAL CONTRACTOR GENERAL ORDER SUPPLIE |
29,559 |