Type Of Transaction |
Expenditures
|
Activity Code |
49059708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
42,400 |
Particulars |
gram panchayat main vibhinn sthano par hand pump repairs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
MS ANOOP SHARMA |
5,590 |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
MS ANOOP SHARMA |
3,970 |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
MS ANOOP SHARMA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
MS ANOOP SHARMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
MS ANOOP SHARMA |
4,890 |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
MS ANOOP SHARMA |
3,370 |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
MS ANOOP SHARMA |
4,440 |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
MS ANOOP SHARMA |
4,450 |
PFMS
|
Account Type:Bank
Account No.:3739101004847
|
MS ANOOP SHARMA |
4,560 |