Type Of Transaction |
Expenditures
|
Activity Code |
50103857 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,686 |
Particulars |
handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002033
|
M#47S EVER GREEN ENTERPRISES |
29,273 |
PFMS
|
Account Type:Bank
Account No.:1839001200002033
|
M#47S EVER GREEN ENTERPRISES |
29,471 |
PFMS
|
Account Type:Bank
Account No.:1839001200002033
|
M#47S EVER GREEN ENTERPRISES |
29,408 |
PFMS
|
Account Type:Bank
Account No.:1839001200002033
|
M#47S EVER GREEN ENTERPRISES |
29,534 |