Type Of Transaction |
Expenditures
|
Activity Code |
50988215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,992 |
Particulars |
gram panchayat me 5 hand pump rebor me samgri khareed ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:734110210000325
|
KRISHANA AUTO #38 MILL STORE |
21,073 |
PFMS
|
Account Type:Bank
Account No.:734110210000325
|
KRISHANA AUTO #38 MILL STORE |
20,143 |
PFMS
|
Account Type:Bank
Account No.:734110210000325
|
KRISHANA AUTO #38 MILL STORE |
21,273 |
PFMS
|
Account Type:Bank
Account No.:734110210000325
|
KRISHANA AUTO #38 MILL STORE |
20,228 |
PFMS
|
Account Type:Bank
Account No.:734110210000325
|
KRISHANA AUTO #38 MILL STORE |
21,275 |