Type Of Transaction |
Expenditures
|
Activity Code |
51063807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
139,220 |
Particulars |
gp me handpump kare |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478785407
|
R K CONSTRUCTION MATERIAL |
34,620 |
PFMS
|
Account Type:Bank
Account No.:39478785407
|
MAIN PAL |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39478785407
|
MOHD LAM HARDWARE |
34,640 |
PFMS
|
Account Type:Bank
Account No.:39478785407
|
MAIN PAL |
11,300 |
PFMS
|
Account Type:Bank
Account No.:39478785407
|
R K CONSTRUCTION MATERIAL |
33,860 |
PFMS
|
Account Type:Bank
Account No.:39478785407
|
DILSHAD |
12,400 |