Type Of Transaction |
Expenditures
|
Activity Code |
48484411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
214,913 |
Particulars |
Gram panchayat me vibbhin sthano per india marka handpump rebore karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
M#47S MOTI LAL CONTRACTOR |
65,120 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
Nanhe |
17,990 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
M#47S MOTI LAL CONTRACTOR |
43,414 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
Nanhe |
26,985 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
M#47S MOTI LAL CONTRACTOR |
43,414 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
Nanhe |
17,990 |