Type Of Transaction |
Expenditures
|
Activity Code |
53017851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
99,650 |
Particulars |
Summersevil Fitting karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000100132087
|
Agarwal pipe and machinary store |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2275000100132087
|
Agarwal pipe and machinary store |
19,950 |
PFMS
|
Account Type:Bank
Account No.:2275000100132087
|
Agarwal pipe and machinary store |
19,800 |
PFMS
|
Account Type:Bank
Account No.:2275000100132087
|
Agarwal pipe and machinary store |
19,900 |
PFMS
|
Account Type:Bank
Account No.:2275000100132087
|
Agarwal pipe and machinary store |
20,000 |