Type Of Transaction |
Expenditures
|
Activity Code |
53026574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,163 |
Particulars |
handpump re bore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008064
|
MANOJ KUMAR CONTRACTOR |
16,483 |
PFMS
|
Account Type:Bank
Account No.:1839001200008064
|
MANOJ KUMAR CONTRACTOR |
16,255 |
PFMS
|
Account Type:Bank
Account No.:1839001200008064
|
KAMLA ENTERPRISES |
24,745 |
PFMS
|
Account Type:Bank
Account No.:1839001200008064
|
KAMLA ENTERPRISES |
24,610 |
PFMS
|
Account Type:Bank
Account No.:1839001200008064
|
KAMLA ENTERPRISES |
24,547 |
PFMS
|
Account Type:Bank
Account No.:1839001200008064
|
MANOJ KUMAR CONTRACTOR |
16,126 |
PFMS
|
Account Type:Bank
Account No.:1839001200008064
|
MANOJ KUMAR CONTRACTOR |
18,652 |
PFMS
|
Account Type:Bank
Account No.:1839001200008064
|
KAMLA ENTERPRISES |
24,745 |