Type Of Transaction |
Expenditures
|
Activity Code |
43232381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,055 |
Particulars |
P V nindura school , anagan badi kendra , P V malak nindura school me handpump ribor kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020808
|
M#47S PANKAJ MACHINERY STOR |
24,105 |
PFMS
|
Account Type:Bank
Account No.:13080100020808
|
M#47S PANKAJ MACHINERY STOR |
24,875 |
PFMS
|
Account Type:Bank
Account No.:13080100020808
|
M#47S PANKAJ MACHINERY STOR |
24,875 |
PFMS
|
Account Type:Bank
Account No.:13080100020808
|
Rajendra s#47o sharda prasad |
23,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020808
|
Rajendra s#47o sharda prasad |
22,600 |
PFMS
|
Account Type:Bank
Account No.:13080100020808
|
Rajendra s#47o sharda prasad |
22,600 |