Type Of Transaction |
Expenditures
|
Activity Code |
53041645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,707 |
Particulars |
GP MAJHGAIN ME VIBHINN STHANO PAR INDIA MARKA 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.:50522128674
|
M#47S SHISHUPAL CONTRACTOR #38 SUPPLIER |
32,101 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
M#47S SHISHUPAL CONTRACTOR #38 SUPPLIER |
32,101 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
M#47S SHISHUPAL CONTRACTOR #38 SUPPLIER |
32,101 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
M#47S SHISHUPAL CONTRACTOR #38 SUPPLIER |
32,101 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
M#47S SHISHUPAL CONTRACTOR #38 SUPPLIER |
32,101 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
M#47S SHISHUPAL CONTRACTOR #38 SUPPLIER |
32,101 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
M#47S SHISHUPAL CONTRACTOR #38 SUPPLIER |
32,101 |