Type Of Transaction |
Expenditures
|
Activity Code |
60687831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,750 |
Particulars |
Handpump Rebore and uchhi karan bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
MS BAJRANG CONSTRUCTION AND MATERIAL SUPPLIER |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
MS BAJRANG CONSTRUCTION AND MATERIAL SUPPLIER |
50,250 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
MS BAJRANG CONSTRUCTION AND MATERIAL SUPPLIER |
36,000 |
PFMS
|
Account Type:Bank
Account No.:50521716441
|
MS BAJRANG CONSTRUCTION AND MATERIAL SUPPLIER |
50,250 |