Type Of Transaction |
Expenditures
|
Activity Code |
50014140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,607 |
Particulars |
g p me vibhinn sthano par hand pump rebore kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Maurya Hand Pupm Mechenic |
28,414 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Maurya Hand Pupm Mechenic |
28,981 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Maurya Hand Pupm Mechenic |
28,453 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Maurya Hand Pupm Mechenic |
28,056 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Maurya Hand Pupm Mechenic |
28,703 |