Type Of Transaction |
Expenditures
|
Activity Code |
51163091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,055 |
Particulars |
GRAM PANCHYAT ME HAND PUMP FUNDATION MARMMAT KA KARY HETU SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607501
|
M#47S VISHAL BILIDIG MATERIAL SUPPLAYAR |
19,865 |
PFMS
|
Account Type:Bank
Account No.:50521607501
|
M#47S VISHAL BILIDIG MATERIAL SUPPLAYAR |
19,865 |
PFMS
|
Account Type:Bank
Account No.:50521607501
|
M#47S VISHAL BILIDIG MATERIAL SUPPLAYAR |
19,865 |
PFMS
|
Account Type:Bank
Account No.:50521607501
|
M#47S VISHAL BILIDIG MATERIAL SUPPLAYAR |
19,865 |
PFMS
|
Account Type:Bank
Account No.:50521607501
|
M#47S VISHAL BILIDIG MATERIAL SUPPLAYAR |
19,865 |
PFMS
|
Account Type:Bank
Account No.:50521607501
|
M#47S VISHAL BILIDIG MATERIAL SUPPLAYAR |
19,865 |
PFMS
|
Account Type:Bank
Account No.:50521607501
|
M#47S VISHAL BILIDIG MATERIAL SUPPLAYAR |
19,865 |