Type Of Transaction |
Expenditures
|
Activity Code |
53317665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,900 |
Particulars |
HANDPUMP REBORE KA BHUGTAN 1-PRATHMIK VIDHYALYA ME 2-PANCHAYAT GHAR ME 3SURAJPAL KE GHAR KE PAAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003351
|
MS KISAN BUILDING MATERIAL |
41,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200003351
|
SHRIPAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200003351
|
MS KISAN BUILDING MATERIAL |
41,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200003351
|
MS KISAN BUILDING MATERIAL |
28,000 |