Type Of Transaction |
Expenditures
|
Activity Code |
51688007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/27 |
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.)
|
377,500 |
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.:6134000100095564
|
jai durga traders |
54,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095564
|
jai durga traders |
55,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095564
|
jai durga traders |
54,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100095564
|
jai durga traders |
54,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100095564
|
jai durga traders |
54,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100095564
|
jai durga traders |
54,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095564
|
jai durga traders |
51,000 |