Type Of Transaction |
Expenditures
|
Activity Code |
43953034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,610 |
Particulars |
jamuni , bhola , dharmveer , kalideen , lallu , buddi , pancha ke ghar ke pass handpump marmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
Dharmendra s#47o keshan lal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
AASHI ENTERPRISES |
16,030 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
Dharmendra s#47o keshan lal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
AASHI ENTERPRISES |
15,080 |