Type Of Transaction |
Expenditures
|
Activity Code |
47905554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,011 |
Particulars |
payment of handpump rebore with labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035855
|
JAI AMBEY TRADERS |
22,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035855
|
JAI AMBEY TRADERS |
17,606 |
PFMS
|
Account Type:Bank
Account No.:26800100035855
|
JAI AMBEY TRADERS |
16,744 |
PFMS
|
Account Type:Bank
Account No.:26800100035855
|
JAI AMBEY TRADERS |
16,744 |
PFMS
|
Account Type:Bank
Account No.:26800100035855
|
JAI AMBEY TRADERS |
22,101 |
PFMS
|
Account Type:Bank
Account No.:26800100035855
|
JAI AMBEY TRADERS |
16,716 |
PFMS
|
Account Type:Bank
Account No.:26800100035855
|
JAI AMBEY TRADERS |
22,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035855
|
JAI AMBEY TRADERS |
22,000 |