Type Of Transaction |
Expenditures
|
Activity Code |
54925439 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,724 |
Particulars |
panchayat ghar me payjal me payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521874883
|
ARYA CONTRACTOR AND SUPPLIERS |
2,792 |
PFMS
|
Account Type:Bank
Account No.:50521874883
|
ARYA CONTRACTOR AND SUPPLIERS |
1,075 |
PFMS
|
Account Type:Bank
Account No.:50521874883
|
ARYA CONTRACTOR AND SUPPLIERS |
48,211 |
PFMS
|
Account Type:Bank
Account No.:50521874883
|
ARYA CONTRACTOR AND SUPPLIERS |
11,394 |
PFMS
|
Account Type:Bank
Account No.:50521874883
|
ARYA CONTRACTOR AND SUPPLIERS |
6,252 |