Type Of Transaction |
Expenditures
|
Activity Code |
46918017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,245 |
Particulars |
hand Pump rebore and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3177000100191475
|
ANKIT TRADERS AND CONTRACTOR |
4,321 |
PFMS
|
Account Type:Bank
Account No.:3177000100191475
|
PRAMOD KUMAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:3177000100191475
|
ANKIT TRADERS AND CONTRACTOR |
18,951 |
PFMS
|
Account Type:Bank
Account No.:3177000100191475
|
ANKIT TRADERS AND CONTRACTOR |
23,773 |