Type Of Transaction |
Expenditures
|
Activity Code |
51150380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
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.)
|
100,357 |
Particulars |
gram panchayat me hand pump revor va marammat hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475855786
|
MOHD ARIF |
28,650 |
PFMS
|
Account Type:Bank
Account No.:39475855786
|
M#47S M H CONTRACTOR AND SUPPLIER |
11,237 |
PFMS
|
Account Type:Bank
Account No.:39475855786
|
M#47S M H CONTRACTOR AND SUPPLIER |
11,210 |
PFMS
|
Account Type:Bank
Account No.:39475855786
|
M#47S M H CONTRACTOR AND SUPPLIER |
11,410 |
PFMS
|
Account Type:Bank
Account No.:39475855786
|
MOHD ARIF |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39475855786
|
MOHD ARIF |
28,850 |