Type Of Transaction |
Expenditures
|
Activity Code |
47123354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,724 |
Particulars |
Jal Jeevan Mission - School #38 Aaganwadi me Pey jal ki vyawastha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779393
|
KRISHANA HARDWARE AND FITTING MATERIAL |
22,886 |
PFMS
|
Account Type:Bank
Account No.:2373779393
|
KRISHANA HARDWARE AND FITTING MATERIAL |
21,738 |
PFMS
|
Account Type:Bank
Account No.:2373779393
|
KRISHANA HARDWARE AND FITTING MATERIAL |
13,770 |
PFMS
|
Account Type:Bank
Account No.:2373779393
|
KRISHANA HARDWARE AND FITTING MATERIAL |
19,330 |