Type Of Transaction |
Expenditures
|
Activity Code |
51000802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
123,572 |
Particulars |
WID 51000802 HANDPUMP REBORE KARYA 3 MS ROOPRAM TEKEDAR MATERIAL 18376, 18376, 18858 MR HASMAT ALI 22654, 22654, 22654 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008277
|
HASAMAT ALI |
22,654 |
PFMS
|
Account Type:Bank
Account No.:1839001200008277
|
MS RUPRAM THEKEDAR |
18,376 |
PFMS
|
Account Type:Bank
Account No.:1839001200008277
|
MS RUPRAM THEKEDAR |
18,858 |
PFMS
|
Account Type:Bank
Account No.:1839001200008277
|
MS RUPRAM THEKEDAR |
18,376 |
PFMS
|
Account Type:Bank
Account No.:1839001200008277
|
HASAMAT ALI |
22,654 |
PFMS
|
Account Type:Bank
Account No.:1839001200008277
|
HASAMAT ALI |
22,654 |