Type Of Transaction |
Expenditures
|
Activity Code |
58781744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,978 |
Particulars |
Hand pump repair and Rebore material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3177000100191448
|
ANKIT TRADERS AND CONTRACTOR |
23,773 |
PFMS
|
Account Type:Bank
Account No.:3177000100191448
|
ANKIT TRADERS AND CONTRACTOR |
2,632 |
PFMS
|
Account Type:Bank
Account No.:3177000100191448
|
ANKIT TRADERS AND CONTRACTOR |
23,773 |
PFMS
|
Account Type:Bank
Account No.:3177000100191448
|
PRAMOD KUMAR |
1,800 |