Type Of Transaction |
Expenditures
|
Activity Code |
50925565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,169 |
Particulars |
labour for hand pump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
ajay kumar s#47o sher singh |
22,803 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
mohd ahmad s#47o asghar ali |
23,521 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
ajay kumar s#47o sher singh |
22,803 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
noor ahmad |
23,521 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
noor ahmad |
23,521 |