Type Of Transaction |
Expenditures
|
Activity Code |
52698334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.)
|
120,612 |
Particulars |
gram panchayat me 3 handpump ribor par viye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128155
|
M#47S MOHAMMAD ASIF SANITARY AND PIPE STORE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932200128155
|
M#47S MOHAMMAD ASIF SANITARY AND PIPE STORE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932200128155
|
MUZAFFAR ALI |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932200128155
|
MUZAFFAR ALI |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932200128155
|
MUZAFFAR ALI |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932200128155
|
M#47S MOHAMMAD ASIF SANITARY AND PIPE STORE |
11,523 |