Type Of Transaction |
Expenditures
|
Activity Code |
45604906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,667 |
Particulars |
running water boabu purwa ps |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444832389
|
vijay enterprisese |
12,313 |
PFMS
|
Account Type:Bank
Account No.:39444832389
|
vijay enterprisese |
12,331 |
PFMS
|
Account Type:Bank
Account No.:39444832389
|
vijay enterprisese |
3,896 |
PFMS
|
Account Type:Bank
Account No.:39444832389
|
vijay enterprisese |
8,454 |
PFMS
|
Account Type:Bank
Account No.:39444832389
|
SHRI SINGH BRICK FIELD |
29,880 |
PFMS
|
Account Type:Bank
Account No.:39444832389
|
SHRI SINGH BRICK FIELD |
18,449 |
PFMS
|
Account Type:Bank
Account No.:39444832389
|
vijay enterprisese |
2,116 |
PFMS
|
Account Type:Bank
Account No.:39444832389
|
vijay enterprisese |
3,228 |