Type Of Transaction |
Expenditures
|
Activity Code |
56329165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,000 |
Particulars |
Drilling Borwell and installation Hand Pump at Kuhe Bhandarapada
Drilling Borwell ans installation Hand pump At Kuhe Bhandarpada Near Rajesh ughda house
Drilling Borwell ans installation Hand pump At Kuhe Phanaspada
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:149301005288
|
JINDAGI BORWELL SERVICE MACHINERY |
59,150 |
PFMS
|
Account Type:Bank
Account No.:149301005288
|
JINDAGI BORWELL SERVICE MACHINERY |
59,150 |
PFMS
|
Account Type:Bank
Account No.:149301005288
|
JINDAGI BORWELL SERVICE MACHINERY |
59,150 |
Deduction
|
Deduction
|
JINDAGI BORWELL SERVICE MACHINERY |
3,900 |
Deduction
|
Deduction
|
JINDAGI BORWELL SERVICE MACHINERY |
3,900 |
Deduction
|
Deduction
|
JINDAGI BORWELL SERVICE MACHINERY |
9,750 |