Type Of Transaction |
Expenditures
|
Activity Code |
51107024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
77,925 |
Particulars |
hand pump marramat ka metarial va majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100017689
|
SURYA KUMAR |
4,782 |
PFMS
|
Account Type:Bank
Account No.:06500100017689
|
SURYA KUMAR |
4,782 |
PFMS
|
Account Type:Bank
Account No.:06500100017689
|
SURYA KUMAR |
4,782 |
PFMS
|
Account Type:Bank
Account No.:06500100017689
|
M#47S RAJPOOT AUTO TRACTOR PARTS |
11,211 |
PFMS
|
Account Type:Bank
Account No.:06500100017689
|
M#47S RAJPOOT AUTO TRACTOR PARTS |
9,171 |
PFMS
|
Account Type:Bank
Account No.:06500100017689
|
M#47S RAJPOOT AUTO TRACTOR PARTS |
11,211 |
PFMS
|
Account Type:Bank
Account No.:06500100017689
|
M#47S RAJPOOT AUTO TRACTOR PARTS |
10,531 |
PFMS
|
Account Type:Bank
Account No.:06500100017689
|
M#47S RAJPOOT AUTO TRACTOR PARTS |
11,891 |
PFMS
|
Account Type:Bank
Account No.:06500100017689
|
SURYA KUMAR |
4,782 |
PFMS
|
Account Type:Bank
Account No.:06500100017689
|
SURYA KUMAR |
4,782 |