Type Of Transaction |
Expenditures
|
Activity Code |
50326404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,500 |
Particulars |
handpump rebor kary in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009433
|
NAZIR FAUJI MACHINERY STORE |
27,500 |
PFMS
|
Account Type:Bank
Account No.:742510110009433
|
NAZIR FAUJI MACHINERY STORE |
27,500 |
PFMS
|
Account Type:Bank
Account No.:742510110009433
|
NAZIR FAUJI MACHINERY STORE |
27,500 |
PFMS
|
Account Type:Bank
Account No.:742510110009433
|
NAZIR FAUJI MACHINERY STORE |
27,500 |
PFMS
|
Account Type:Bank
Account No.:742510110009433
|
NAZIR FAUJI MACHINERY STORE |
27,500 |