Type Of Transaction |
Expenditures
|
Activity Code |
54045603 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,975 |
Particulars |
GP EBRAHIMPURI ME VIBHINN STHANO PAR HANDPUMP REBOR KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
MAA VAISHNO TRADERS |
30,523 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
MAA VAISHNO TRADERS |
30,321 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
MAA VAISHNO TRADERS |
30,402 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
MAA VAISHNO TRADERS |
30,483 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
MAA VAISHNO TRADERS |
30,523 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
MAA VAISHNO TRADERS |
30,321 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
MAA VAISHNO TRADERS |
30,402 |