Type Of Transaction |
Expenditures
|
Activity Code |
43407110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,000 |
Particulars |
PAYMENT LABOUR AND MATERIAL HAND PUMP REBOR KARYA 8 NOS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22210100023121
|
M A ENTERPRISES |
29,500 |
PFMS
|
Account Type:Bank
Account No.:22210100023121
|
M A ENTERPRISES |
29,500 |
PFMS
|
Account Type:Bank
Account No.:22210100023121
|
M A ENTERPRISES |
29,500 |
PFMS
|
Account Type:Bank
Account No.:22210100023121
|
M A ENTERPRISES |
29,500 |
PFMS
|
Account Type:Bank
Account No.:22210100023121
|
M A ENTERPRISES |
29,500 |
PFMS
|
Account Type:Bank
Account No.:22210100023121
|
M A ENTERPRISES |
29,500 |
PFMS
|
Account Type:Bank
Account No.:22210100023121
|
M A ENTERPRISES |
29,500 |
PFMS
|
Account Type:Bank
Account No.:22210100023121
|
M A ENTERPRISES |
29,500 |