Type Of Transaction |
Expenditures
|
Activity Code |
50562289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,618 |
Particulars |
PANCHAYAT BHAWAN , PRA0 PATSHALA JANTA NARSING ,RAMESH RAI PAWAN MAHIMA HAND PUMP RIBOR KARY KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002011011542
|
MOON TRADERS AND GENERAL ORDER SUPP |
61,230 |
PFMS
|
Account Type:Bank
Account No.:488002011011542
|
MOON TRADERS AND GENERAL ORDER SUPP |
59,694 |
PFMS
|
Account Type:Bank
Account No.:488002011011542
|
MOON TRADERS AND GENERAL ORDER SUPP |
59,694 |