Type Of Transaction |
Expenditures
|
Activity Code |
54916597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
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.)
|
46,515 |
Particulars |
AANGANBADI ME PANI TANKI AWM NAL CONNECTION KARYA KI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356918602
|
Thakur Rewaiding and Sales Sihawa |
16,365 |
PFMS
|
Account Type:Bank
Account No.:50100356918602
|
Thakur Rewaiding and Sales Sihawa |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50100356918602
|
Thakur Rewaiding and Sales Sihawa |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50100356918602
|
Thakur Rewaiding and Sales Sihawa |
18,000 |