Type Of Transaction |
Expenditures
|
Activity Code |
52868248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,700 |
Particulars |
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.:50522115881
|
VERMA LOHA BHANDAR |
32,100 |
PFMS
|
Account Type:Bank
Account No.:50522115881
|
VERMA LOHA BHANDAR |
32,100 |
PFMS
|
Account Type:Bank
Account No.:50522115881
|
VERMA LOHA BHANDAR |
32,100 |
PFMS
|
Account Type:Bank
Account No.:50522115881
|
VERMA LOHA BHANDAR |
32,100 |
PFMS
|
Account Type:Bank
Account No.:50522115881
|
VERMA LOHA BHANDAR |
32,100 |
PFMS
|
Account Type:Bank
Account No.:50522115881
|
VERMA LOHA BHANDAR |
32,100 |
PFMS
|
Account Type:Bank
Account No.:50522115881
|
VERMA LOHA BHANDAR |
32,100 |