Type Of Transaction |
Expenditures
|
Activity Code |
60549219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,259 |
Particulars |
GP MAI VIBHINN STHANO PAR HAND PUMP REBORE KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S ALI WARIS CONTRACTOR |
29,803 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S ALI WARIS CONTRACTOR |
29,690 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S ALI WARIS CONTRACTOR |
28,772 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S ALI WARIS CONTRACTOR |
30,310 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S ALI WARIS CONTRACTOR |
29,690 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S ALI WARIS CONTRACTOR |
30,310 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S ALI WARIS CONTRACTOR |
28,684 |