Type Of Transaction |
Expenditures
|
Activity Code |
49247266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,423 |
Particulars |
materiyal and mazdoori payment gram panchyat me bibhinns thano par hand pump marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036041
|
A B M TILES AND SANITARY WARE |
10,749 |
PFMS
|
Account Type:Bank
Account No.:15710100036041
|
A B M TILES AND SANITARY WARE |
10,950 |
PFMS
|
Account Type:Bank
Account No.:15710100036041
|
TALIB S O KHALIL AHAMD |
7,600 |
PFMS
|
Account Type:Bank
Account No.:15710100036041
|
A B M TILES AND SANITARY WARE |
10,124 |