Type Of Transaction |
Expenditures
|
Activity Code |
41053208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
295,291 |
Particulars |
runing water arengemennts padki,primary school avm anganbadi,primary school sarangpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328001000820
|
SURYAKANT ELECTRONICS AND ELECTRICALS |
101,932 |
PFMS
|
Account Type:Bank
Account No.:328001000820
|
SURYAKANT ELECTRONICS AND ELECTRICALS |
96,964 |
PFMS
|
Account Type:Bank
Account No.:328001000820
|
SURYAKANT ELECTRONICS AND ELECTRICALS |
96,395 |