Type Of Transaction |
Expenditures
|
Activity Code |
50372412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,843 |
Particulars |
INDIA MARKA HANDPAMP MARMMAT AND RIBOR KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100693144
|
GHANSHYAM HARDWARE AND SUPPLIERS |
30,062 |
PFMS
|
Account Type:Bank
Account No.:2080000100693144
|
GHANSHYAM HARDWARE AND SUPPLIERS |
60,146 |
PFMS
|
Account Type:Bank
Account No.:2080000100693144
|
GHANSHYAM HARDWARE AND SUPPLIERS |
59,597 |
PFMS
|
Account Type:Bank
Account No.:2080000100693144
|
GHANSHYAM HARDWARE AND SUPPLIERS |
60,038 |