Type Of Transaction |
Expenditures
|
Activity Code |
50837785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,724 |
Particulars |
payment for gram mai 04 handpump rebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
RIZWAN CONTRACTOR AND HANDPUMP MISTRE |
40,181 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
RIZWAN CONTRACTOR AND HANDPUMP MISTRE |
40,181 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
RIZWAN CONTRACTOR AND HANDPUMP MISTRE |
40,181 |
PFMS
|
Account Type:Bank
Account No.:14730100022115
|
RIZWAN CONTRACTOR AND HANDPUMP MISTRE |
40,181 |