Type Of Transaction |
Expenditures
|
Activity Code |
54738765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,685 |
Particulars |
samudaik sochalay ke pass interlocking kary haitu samigri and labor bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469691778
|
PANKAJ |
22,164 |
PFMS
|
Account Type:Bank
Account No.:39469691778
|
J K CONSTRUCTION AND SUPPLIERS |
19,077 |
PFMS
|
Account Type:Bank
Account No.:39469691778
|
J K CONSTRUCTION AND SUPPLIERS |
94,400 |
PFMS
|
Account Type:Bank
Account No.:39469691778
|
J K CONSTRUCTION AND SUPPLIERS |
97,044 |