Type Of Transaction |
Expenditures
|
Activity Code |
50931617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,809 |
Particulars |
hand pump maramat vibin isthano par#47meteriyal#47wages#47gst |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
GAFFAR CONTRACTOR AND SONS |
17,250 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
GAFFAR CONTRACTOR AND SONS |
17,260 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
GAFFAR CONTRACTOR AND SONS |
13,945 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
GAFFAR CONTRACTOR AND SONS |
14,935 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
GAFFAR CONTRACTOR AND SONS |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
GAFFAR CONTRACTOR AND SONS |
1,792 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
GAFFAR CONTRACTOR AND SONS |
2,070 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
GAFFAR CONTRACTOR AND SONS |
16,150 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
GAFFAR CONTRACTOR AND SONS |
2,070 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
GAFFAR CONTRACTOR AND SONS |
1,938 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
GAFFAR CONTRACTOR AND SONS |
17,615 |
PFMS
|
Account Type:Bank
Account No.:2519000100246020
|
GAFFAR CONTRACTOR AND SONS |
1,672 |