Type Of Transaction |
Expenditures
|
Activity Code |
55959281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,099 |
Particulars |
GRAM PANCHAYAT MEN VIBHINN STHANO PAR HANDPUMP REBORE KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118167
|
MAA VAISHANO TRADERS |
30,949 |
PFMS
|
Account Type:Bank
Account No.:50522118167
|
MAA VAISHANO TRADERS |
30,971 |
PFMS
|
Account Type:Bank
Account No.:50522118167
|
MAA VAISHANO TRADERS |
30,971 |
PFMS
|
Account Type:Bank
Account No.:50522118167
|
MAA VAISHANO TRADERS |
30,949 |
PFMS
|
Account Type:Bank
Account No.:50522118167
|
MAA VAISHANO TRADERS |
30,949 |
PFMS
|
Account Type:Bank
Account No.:50522118167
|
MAA VAISHANO TRADERS |
30,402 |
PFMS
|
Account Type:Bank
Account No.:50522118167
|
MAA VAISHANO TRADERS |
30,908 |