Type Of Transaction |
Expenditures
|
Activity Code |
54273277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
86,547 |
Particulars |
MANDIR PAR#47RAMCHRAN KE GHAR KE PASS HANDPUMP RIBOR1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14370100030099
|
VIRENDRA KUMAR NAL BOARING WORKA AND GENERAL MATER |
2,137 |
PFMS
|
Account Type:Bank
Account No.:14370100030099
|
VIRENDRA KUMAR NAL BOARING WORKA AND GENERAL MATER |
12,362 |
PFMS
|
Account Type:Bank
Account No.:14370100030099
|
VIRENDRA KUMAR NAL BOARING WORKA AND GENERAL MATER |
11,082 |
PFMS
|
Account Type:Bank
Account No.:14370100030099
|
VIRENDRA KUMAR NAL BOARING WORKA AND GENERAL MATER |
1,728 |
PFMS
|
Account Type:Bank
Account No.:14370100030099
|
VIRENDRA KUMAR NAL BOARING WORKA AND GENERAL MATER |
1,728 |
PFMS
|
Account Type:Bank
Account No.:14370100030099
|
VIRENDRA KUMAR S#47O OM PARKASH |
28,530 |
PFMS
|
Account Type:Bank
Account No.:14370100030099
|
VIRENDRA KUMAR NAL BOARING WORKA AND GENERAL MATER |
2,137 |
PFMS
|
Account Type:Bank
Account No.:14370100030099
|
VIRENDRA KUMAR S#47O OM PARKASH |
26,843 |