Type Of Transaction |
Expenditures
|
Activity Code |
51116184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.)
|
124,591 |
Particulars |
handpump rebore 04 nug |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SURESH KUMAR SINGH WORK AND SUPPLY |
30,931 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SURESH KUMAR SINGH WORK AND SUPPLY |
32,033 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SURESH KUMAR SINGH WORK AND SUPPLY |
30,931 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SURESH KUMAR SINGH WORK AND SUPPLY |
30,696 |