Type Of Transaction |
Expenditures
|
Activity Code |
54371021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,000 |
Particulars |
PIPE ROD NUT BOLT AND LABOUR CHARGE ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063765
|
M#47S HARSHIT TRADERS #38 SUPPLIERS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:0370101063765
|
M#47S HARSHIT TRADERS #38 SUPPLIERS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:0370101063765
|
M#47S HARSHIT TRADERS #38 SUPPLIERS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:0370101063765
|
M#47S HARSHIT TRADERS #38 SUPPLIERS |
38,000 |
PFMS
|
Account Type:Bank
Account No.:0370101063765
|
M#47S HARSHIT TRADERS #38 SUPPLIERS |
38,000 |