Type Of Transaction |
Expenditures
|
Activity Code |
50220966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
241,052 |
Particulars |
Handpump marammat aur rebor karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521452806
|
Ghanshyam hardware And Supplayer |
87,410 |
PFMS
|
Account Type:Bank
Account No.:50521452806
|
Ghanshyam hardware And Supplayer |
30,724 |
PFMS
|
Account Type:Bank
Account No.:50521452806
|
Ghanshyam hardware And Supplayer |
61,474 |
PFMS
|
Account Type:Bank
Account No.:50521452806
|
Ghanshyam hardware And Supplayer |
61,444 |