Type Of Transaction |
Expenditures
|
Activity Code |
49409985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
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.)
|
21,600 |
Particulars |
HAND PUMP REBORE KARYA PAR AVSESH PLUMBER AND MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220556
|
ANKESH So SURESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522220556
|
ANKESH So SURESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522220556
|
DHEERAJ So SALIKRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522220556
|
BARATI LAL So RAMAVTAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522220556
|
DHEERAJ So SALIKRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522220556
|
JITENDRA So SAHAB LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522220556
|
BARATI LAL So RAMAVTAR |
3,200 |