Type Of Transaction |
Expenditures
|
Activity Code |
50639568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
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.)
|
140,390 |
Particulars |
Dharmshala ke pass , Shiv moorat ke ghar ke pass , Nathan pasi ke ghar ke pass handpump ribor kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
Manish traders |
24,105 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
Manish traders |
24,875 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
Manish traders |
24,875 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
Manish kumar s0 manik chandra |
22,034 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
Manish kumar s0 manik chandra |
22,034 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
Manish kumar s0 manik chandra |
22,467 |