Type Of Transaction |
Expenditures
|
Activity Code |
53434547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,000 |
Particulars |
HANDPUMP REBORE KARYA KA BHUGTAN 1 NANHE PALI KE GHAR KE PAAS 2-HUKUM SANKAR KE GHAR KE PAAS 3-BABURAM JATAV KE GHAR KE PAAS 4-MANDI PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004147
|
MS KISAN BUILDING MATERIAL |
38,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200004147
|
MS KISAN BUILDING MATERIAL |
38,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200004147
|
MS KISAN BUILDING MATERIAL |
38,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200004147
|
MS KISAN BUILDING MATERIAL |
38,300 |