Type Of Transaction |
Expenditures
|
Activity Code |
53349708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,562 |
Particulars |
handpump rebore karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012996
|
Shiv lal mistri |
22,467 |
PFMS
|
Account Type:Bank
Account No.:13080100012996
|
MISHRA MASHINARI STOR |
24,105 |
PFMS
|
Account Type:Bank
Account No.:13080100012996
|
MISHRA MASHINARI STOR |
24,875 |
PFMS
|
Account Type:Bank
Account No.:13080100012996
|
Shiv lal mistri |
23,067 |
PFMS
|
Account Type:Bank
Account No.:13080100012996
|
Shiv lal mistri |
22,034 |
PFMS
|
Account Type:Bank
Account No.:13080100012996
|
MISHRA MASHINARI STOR |
24,105 |
PFMS
|
Account Type:Bank
Account No.:13080100012996
|
Shiv lal mistri |
22,034 |
PFMS
|
Account Type:Bank
Account No.:13080100012996
|
MISHRA MASHINARI STOR |
24,875 |