Type Of Transaction |
Expenditures
|
Activity Code |
50530995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
85,992 |
Particulars |
handpump reobr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521889448
|
PUSHPA TRADING COMPANY AND PIPE HOUSE |
27,000 |
PFMS
|
Account Type:Bank
Account No.:50521889448
|
PUSHPA TRADING COMPANY AND PIPE HOUSE |
37,992 |
PFMS
|
Account Type:Bank
Account No.:50521889448
|
PUSHPA TRADING COMPANY AND PIPE HOUSE |
19,500 |
PFMS
|
Account Type:Bank
Account No.:50521889448
|
PUSHPA TRADING COMPANY AND PIPE HOUSE |
1,500 |