Type Of Transaction |
Expenditures
|
Activity Code |
43076911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,753 |
Particulars |
Handpump Rebore Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034375
|
MS PAWAN STEEL TUBE |
7,674 |
PFMS
|
Account Type:Bank
Account No.:06970100034375
|
MS PAWAN STEEL TUBE |
7,674 |
PFMS
|
Account Type:Bank
Account No.:06970100034375
|
VEDPRAKASH HANDPUMP MISTRI |
20,846 |
PFMS
|
Account Type:Bank
Account No.:06970100034375
|
VEDPRAKASH HANDPUMP MISTRI |
20,221 |
PFMS
|
Account Type:Bank
Account No.:06970100034375
|
VEDPRAKASH HANDPUMP MISTRI |
20,664 |
PFMS
|
Account Type:Bank
Account No.:06970100034375
|
MS PAWAN STEEL TUBE |
7,674 |