Type Of Transaction |
Expenditures
|
Activity Code |
55068394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
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.)
|
234,311 |
Particulars |
holipada vihir durusti payment 54402,aamalapada vihir durusti payment 89211,uprani kalikhetpada vihir durusti payment 90698 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:077001002305
|
Bhaveshkumar tukaram patel |
90,698 |
PFMS
|
Account Type:Bank
Account No.:077001002305
|
Bhaveshkumar tukaram patel |
54,402 |
PFMS
|
Account Type:Bank
Account No.:077001002305
|
Bhaveshkumar tukaram patel |
89,211 |