Type Of Transaction |
Expenditures
|
Activity Code |
53336468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,875 |
Particulars |
GP MAI VIBHINN STHANO PAR HAND PUMP REBORE KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522094653
|
M#47S ALI WARIS CONTRACTOR |
28,912 |
PFMS
|
Account Type:Bank
Account No.:50522094653
|
M#47S ALI WARIS CONTRACTOR |
29,021 |
PFMS
|
Account Type:Bank
Account No.:50522094653
|
M#47S ALI WARIS CONTRACTOR |
29,027 |
PFMS
|
Account Type:Bank
Account No.:50522094653
|
M#47S ALI WARIS CONTRACTOR |
29,332 |
PFMS
|
Account Type:Bank
Account No.:50522094653
|
M#47S ALI WARIS CONTRACTOR |
29,183 |
PFMS
|
Account Type:Bank
Account No.:50522094653
|
M#47S ALI WARIS CONTRACTOR |
28,953 |
PFMS
|
Account Type:Bank
Account No.:50522094653
|
M#47S ALI WARIS CONTRACTOR |
28,447 |