Type Of Transaction |
Expenditures
|
Activity Code |
47494215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,284 |
Particulars |
Rebor Hetu Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
Bol Bam General Store And Hardware |
31,354 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
Bol Bam General Store And Hardware |
31,344 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
Bol Bam General Store And Hardware |
31,454 |
PFMS
|
Account Type:Bank
Account No.:00590100036803
|
Bol Bam General Store And Hardware |
30,132 |