Type Of Transaction |
Expenditures
|
Activity Code |
60746593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,401 |
Particulars |
G.P. ME VIBHINN ISTHANO PAR HANDPUMP REBORE KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S ALI WARIS CONTRACTOR |
28,772 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S ALI WARIS CONTRACTOR |
29,271 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S ALI WARIS CONTRACTOR |
35,840 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S ALI WARIS CONTRACTOR |
29,075 |
PFMS
|
Account Type:Bank
Account No.:50522083084
|
M#47S ALI WARIS CONTRACTOR |
28,443 |