Type Of Transaction |
Expenditures
|
Activity Code |
42842392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
403,951 |
Particulars |
NAHAR SE SANANDAN CHAUHAN KE GHAR TAK SIDEWALL NALI O INTERLOCKING NIRMAN KARY ka materials ka bhuagatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012472
|
M#47S JAI MATA DI ENTERPRISESNEW |
71,505 |
PFMS
|
Account Type:Bank
Account No.:28180100012472
|
M#47S JAI MATA DI ENTERPRISESNEW |
188,927 |
PFMS
|
Account Type:Bank
Account No.:28180100012472
|
M#47S JAI MATA DI ENTERPRISESNEW |
115,227 |
PFMS
|
Account Type:Bank
Account No.:28180100012472
|
M#47S JAI MATA DI ENTERPRISESNEW |
28,292 |