Type Of Transaction |
Expenditures
|
Activity Code |
55294711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
576,834 |
Particulars |
Contracting RCC Water Tank GSR Umrale Bk. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:146801002510
|
BAJRANG MAJUR BANDHKAM SAH SASTHA MARYADIT DINDORI |
508,216 |
Deduction
|
Deduction
|
BAJRANG MAJUR BANDHKAM SAH SASTHA MARYADIT DINDORI |
5,167 |
Deduction
|
Deduction
|
BAJRANG MAJUR BANDHKAM SAH SASTHA MARYADIT DINDORI |
11,536 |
Deduction
|
Deduction
|
BAJRANG MAJUR BANDHKAM SAH SASTHA MARYADIT DINDORI |
11,537 |
Deduction
|
Deduction
|
BAJRANG MAJUR BANDHKAM SAH SASTHA MARYADIT DINDORI |
11,536 |
Deduction
|
Deduction
|
BAJRANG MAJUR BANDHKAM SAH SASTHA MARYADIT DINDORI |
28,842 |