Type Of Transaction |
Expenditures
|
Activity Code |
51201883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
134,948 |
Particulars |
HAND PUMP RE BORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
SAHEEM SANITARY ELECTRICALS |
33,767 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
SAHEEM SANITARY ELECTRICALS |
33,770 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
SAHEEM SANITARY ELECTRICALS |
33,761 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
SAHEEM SANITARY ELECTRICALS |
33,650 |