Type Of Transaction |
Expenditures
|
Activity Code |
37130247 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,947 |
Particulars |
handpump ribor kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
OM CONTRUCTION #38 SUPPLIER 344702000000128 |
16,200 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
OM CONTRUCTION #38 SUPPLIER 344702000000128 |
22,113 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
OM CONTRUCTION #38 SUPPLIER 344702000000128 |
21,748 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
OM CONTRUCTION #38 SUPPLIER 344702000000128 |
21,973 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
OM CONTRUCTION #38 SUPPLIER 344702000000128 |
22,113 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
OM CONTRUCTION #38 SUPPLIER 344702000000128 |
16,100 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
OM CONTRUCTION #38 SUPPLIER 344702000000128 |
16,200 |
PFMS
|
Account Type:Bank
Account No.:304202010018498
|
OM CONTRUCTION #38 SUPPLIER 344702000000128 |
16,500 |