Type Of Transaction |
Expenditures
|
Activity Code |
43191376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,000 |
Particulars |
handpump marammat avam pipe line marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88592200130472
|
Gupta Pipe #38 Sanatory Store |
31,600 |
PFMS
|
Account Type:Bank
Account No.:88592200130472
|
Gupta Pipe #38 Sanatory Store |
47,800 |
PFMS
|
Account Type:Bank
Account No.:88592200130472
|
Gupta Pipe #38 Sanatory Store |
34,050 |
PFMS
|
Account Type:Bank
Account No.:88592200130472
|
Gupta Pipe #38 Sanatory Store |
41,200 |
PFMS
|
Account Type:Bank
Account No.:88592200130472
|
Gupta Pipe #38 Sanatory Store |
40,350 |