Type Of Transaction |
Expenditures
|
Activity Code |
51210182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,201 |
Particulars |
gram anandapur lekhraj me saurabh singh ke ghar ke pas ,madohopur me krishan pal ke ghar ke pas hand pump rebore karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025934
|
PRADEEP KUMAR SON TEJPAL |
19,500 |
PFMS
|
Account Type:Bank
Account No.:12710100025934
|
PRADEEP KUMAR SON TEJPAL |
22,100 |
PFMS
|
Account Type:Bank
Account No.:12710100025934
|
KISAN FASAL SURAKSHA KENDRA |
24,818 |
PFMS
|
Account Type:Bank
Account No.:12710100025934
|
KISAN FASAL SURAKSHA KENDRA |
21,783 |