Type Of Transaction |
Expenditures
|
Activity Code |
52037884 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,765 |
Particulars |
work id 52037884 kabresthan k handpump revore bajar me rinku ke dukan k samna handpump revore siyaram k ghar k samna handpump revore puran lal k ghar k pass handpump revore 129765 rupay ka payment rinku ko |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
M#47S KISHAN BUILDING MATERIAL STORE |
40,201 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
M#47S KISHAN BUILDING MATERIAL STORE |
40,253 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
M#47S KISHAN BUILDING MATERIAL STORE |
8,870 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
M#47S KISHAN BUILDING MATERIAL STORE |
40,441 |