Type Of Transaction |
Expenditures
|
Activity Code |
51042815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM) |
Amount (in Rs.) (in Rs.)
|
150,400 |
Particulars |
handpump ribor bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063782
|
M#47S RS BULDING MATERIAL AND HANRDWARE SUPPLIERS |
37,600 |
PFMS
|
Account Type:Bank
Account No.:0370101063782
|
M#47S RS BULDING MATERIAL AND HANRDWARE SUPPLIERS |
37,600 |
PFMS
|
Account Type:Bank
Account No.:0370101063782
|
M#47S RS BULDING MATERIAL AND HANRDWARE SUPPLIERS |
37,600 |
PFMS
|
Account Type:Bank
Account No.:0370101063782
|
M#47S RS BULDING MATERIAL AND HANRDWARE SUPPLIERS |
37,600 |