Type Of Transaction |
Expenditures
|
Activity Code |
49334182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,120 |
Particulars |
handpump re bore 3 nal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
KAMLA ENTERPRISES |
22,397 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
MS MANOJ KUMAR CONTRACTOR |
16,829 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
MS MANOJ KUMAR CONTRACTOR |
15,945 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
KAMLA ENTERPRISES |
20,460 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
KAMLA ENTERPRISES |
22,859 |
PFMS
|
Account Type:Bank
Account No.:1839001200001788
|
MS MANOJ KUMAR CONTRACTOR |
17,630 |