Type Of Transaction |
Expenditures
|
Activity Code |
52144198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
जल जीवन मिशन अन्तर्गत शासकीय भवनों के हैण्डपम्प में सब मर्सिबल पम्प लगाने एवं पेयजल की व्यवस्था का कार्य Bill No 460, 461, 462, 463, 464, 465, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779382
|
MILAN HARD WAER JAITPUR KAMTA |
53,575 |
PFMS
|
Account Type:Bank
Account No.:2373779382
|
MILAN HARD WAER JAITPUR KAMTA |
26,425 |
PFMS
|
Account Type:Bank
Account No.:2373779382
|
MILAN HARD WAER JAITPUR KAMTA |
53,575 |
PFMS
|
Account Type:Bank
Account No.:2373779382
|
MILAN HARD WAER JAITPUR KAMTA |
53,575 |
PFMS
|
Account Type:Bank
Account No.:2373779382
|
MILAN HARD WAER JAITPUR KAMTA |
26,425 |
PFMS
|
Account Type:Bank
Account No.:2373779382
|
MILAN HARD WAER JAITPUR KAMTA |
26,425 |