Type Of Transaction |
Expenditures
|
Activity Code |
53198265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,891 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
SANU HARDWER #38 PANT STORE |
18,194 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
SANU HARDWER #38 PANT STORE |
17,745 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
SANU HARDWER #38 PANT STORE |
17,656 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
SANU HARDWER #38 PANT STORE |
19,078 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
SANU HARDWER #38 PANT STORE |
18,936 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
SANU HARDWER #38 PANT STORE |
18,177 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
SANU HARDWER #38 PANT STORE |
19,105 |