Type Of Transaction |
Expenditures
|
Activity Code |
56405699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,432 |
Particulars |
water system managment and reboring hp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
m#47s rahim dad khan |
21,318 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
OMENDER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
OMENDER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
OMENDER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
m#47s rahim dad khan |
20,075 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
m#47s rahim dad khan |
20,075 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
m#47s rahim dad khan |
21,454 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
m#47s rahim dad khan |
21,435 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
m#47s rahim dad khan |
20,075 |