Type Of Transaction |
Expenditures
|
Activity Code |
41035880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
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.)
|
40,656 |
Particulars |
SAMSHAAN BHUMI PAR HANDPUMP RIBORE KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14370100030095
|
VIRENDRA KUMAR#47nal mist |
26,771 |
PFMS
|
Account Type:Bank
Account No.:14370100030095
|
virendra kumar nal boaring works and general mater |
10,020 |
PFMS
|
Account Type:Bank
Account No.:14370100030095
|
virendra kumar nal boaring works and general mater |
2,137 |
PFMS
|
Account Type:Bank
Account No.:14370100030095
|
virendra kumar nal boaring works and general mater |
1,728 |