Type Of Transaction |
Expenditures
|
Activity Code |
52328317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
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.)
|
118,648 |
Particulars |
INDIA MARKA HANDPUMP REBOR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521383125
|
SAINIK CONSTRUCTION #38 SUPPLIER |
9,954 |
PFMS
|
Account Type:Bank
Account No.:50521383125
|
SAINIK CONSTRUCTION #38 SUPPLIER |
9,754 |
PFMS
|
Account Type:Bank
Account No.:50521383125
|
SAINIK CONSTRUCTION #38 SUPPLIER |
19,558 |
PFMS
|
Account Type:Bank
Account No.:50521383125
|
SAINIK CONSTRUCTION #38 SUPPLIER |
9,554 |
PFMS
|
Account Type:Bank
Account No.:50521383125
|
SAINIK CONSTRUCTION #38 SUPPLIER |
19,958 |
PFMS
|
Account Type:Bank
Account No.:50521383125
|
SAINIK CONSTRUCTION #38 SUPPLIER |
9,954 |
PFMS
|
Account Type:Bank
Account No.:50521383125
|
SAINIK CONSTRUCTION #38 SUPPLIER |
19,958 |
PFMS
|
Account Type:Bank
Account No.:50521383125
|
SAINIK CONSTRUCTION #38 SUPPLIER |
19,958 |