Type Of Transaction |
Expenditures
|
Activity Code |
50239285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,400 |
Particulars |
handpump saman kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
M#47S ANIL KUMAR BORING HOUSE |
36,350 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
M#47S ANIL KUMAR BORING HOUSE |
36,760 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
M#47S ANIL KUMAR BORING HOUSE |
36,390 |
PFMS
|
Account Type:Bank
Account No.:10350100029457
|
M#47S ANIL KUMAR BORING HOUSE |
36,900 |