Type Of Transaction |
Expenditures
|
Activity Code |
49786403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,260 |
Particulars |
Lallu ke ghar ke pass , Ram magan misrhra ke ghar ke pass , sushil mishra ke ghar ke pass , birendra 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.:13080100020846
|
MAA SHITALA HARDWARE |
22,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020846
|
MAA SHITALA HARDWARE |
22,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020846
|
MAA SHITALA HARDWARE |
24,875 |
PFMS
|
Account Type:Bank
Account No.:13080100020846
|
MAA SHITALA HARDWARE |
24,105 |
PFMS
|
Account Type:Bank
Account No.:13080100020846
|
MAA SHITALA HARDWARE |
24,875 |
PFMS
|
Account Type:Bank
Account No.:13080100020846
|
MAA SHITALA HARDWARE |
22,200 |
PFMS
|
Account Type:Bank
Account No.:13080100020846
|
MAA SHITALA HARDWARE |
24,105 |
PFMS
|
Account Type:Bank
Account No.:13080100020846
|
MAA SHITALA HARDWARE |
22,100 |