Type Of Transaction |
Expenditures
|
Activity Code |
54783266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,550 |
Particulars |
MUKESH KE GHAR KE. PASS KAIMTHAL MARH PAR SHAMSHAN GHAT ME BAMVA KI PULIYA DAL CHANDRA KE GHAR PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101042696
|
davendra fitting and pipe store |
34,110 |
PFMS
|
Account Type:Bank
Account No.:0245101042696
|
davendra fitting and pipe store |
34,110 |
PFMS
|
Account Type:Bank
Account No.:0245101042696
|
davendra fitting and pipe store |
34,110 |
PFMS
|
Account Type:Bank
Account No.:0245101042696
|
davendra fitting and pipe store |
34,110 |
PFMS
|
Account Type:Bank
Account No.:0245101042696
|
davendra fitting and pipe store |
34,110 |