Type Of Transaction |
Expenditures
|
Activity Code |
51694633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
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.)
|
198,800 |
Particulars |
payment of handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100094981
|
JAI AMBEY TRADERS PROP KHOOBCHAND |
49,600 |
PFMS
|
Account Type:Bank
Account No.:6134000100094981
|
JAI AMBEY TRADERS PROP KHOOBCHAND |
49,600 |
PFMS
|
Account Type:Bank
Account No.:6134000100094981
|
JAI AMBEY TRADERS PROP KHOOBCHAND |
49,800 |
PFMS
|
Account Type:Bank
Account No.:6134000100094981
|
JAI AMBEY TRADERS PROP KHOOBCHAND |
49,800 |