Type Of Transaction |
Expenditures
|
Activity Code |
41628404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
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.)
|
118,731 |
Particulars |
hand pump rebor nandkishor ke makan ke pass cheelu pujari ke makan ke pass amarchand ke makan ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310210000054
|
m#47s SHREE BANKEY BIHARI TRADERS |
23,052 |
PFMS
|
Account Type:Bank
Account No.:775310210000054
|
m#47s SHREE BANKEY BIHARI TRADERS |
29,212 |
PFMS
|
Account Type:Bank
Account No.:775310210000054
|
RAVI KUMAR |
13,085 |
PFMS
|
Account Type:Bank
Account No.:775310210000054
|
RAVI KUMAR |
12,085 |
PFMS
|
Account Type:Bank
Account No.:775310210000054
|
RAJKUMAR |
12,085 |
PFMS
|
Account Type:Bank
Account No.:775310210000054
|
m#47s SHREE BANKEY BIHARI TRADERS |
29,212 |