Type Of Transaction |
Expenditures
|
Activity Code |
37192159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,939 |
Particulars |
hand pump re bore work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032488
|
HARDIK ENTERPRISES 59060500000043 |
6,228 |
PFMS
|
Account Type:Bank
Account No.:304202011032488
|
HARDIK ENTERPRISES 59060500000043 |
5,971 |
PFMS
|
Account Type:Bank
Account No.:304202011032488
|
shiv shakti machinary stores |
40,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032488
|
shiv shakti machinary stores |
33,768 |
PFMS
|
Account Type:Bank
Account No.:304202011032488
|
shiv shakti machinary stores |
56,372 |