Type Of Transaction |
Expenditures
|
Activity Code |
54961751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
453,000 |
Particulars |
Under GP Chintaki in all Villages Repair of Motors |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:62431177738
|
JAI KISHAAN ELECTRICAL |
41,100 |
PFMS
|
Account Type:Bank
Account No.:62431177738
|
JAI KISHAAN ELECTRICAL |
75,800 |
PFMS
|
Account Type:Bank
Account No.:62431177738
|
JAI KISHAAN ELECTRICAL |
87,600 |
PFMS
|
Account Type:Bank
Account No.:62431177738
|
JAI KISHAAN ELECTRICAL |
71,500 |
PFMS
|
Account Type:Bank
Account No.:62431177738
|
JAI KISHAAN ELECTRICAL |
67,200 |
PFMS
|
Account Type:Bank
Account No.:62431177738
|
JAI KISHAAN ELECTRICAL |
98,300 |
PFMS
|
Account Type:Bank
Account No.:62431177738
|
JAI KISHAAN ELECTRICAL |
11,500 |