Type Of Transaction |
Expenditures
|
Activity Code |
50548994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,322 |
Particulars |
GRAM PANCHAYAT HAND PUMP RE BORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
MALIK SANITARY STORE |
12,433 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
SZR INTERPRISES AND CONTRACTOR |
21,073 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
SZR INTERPRISES AND CONTRACTOR |
21,555 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
MALIK SANITARY STORE |
12,897 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
MALIK SANITARY STORE |
12,657 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
MALIK SANITARY STORE |
20,707 |