Type Of Transaction |
Expenditures
|
Activity Code |
51421169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
107,862 |
Particulars |
neetu ke ghar ke pas, chauhano wale mandir ke pas and chamunda par handpump rebor karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550830
|
HANDPUMP REPAIR SERVICE |
17,671 |
PFMS
|
Account Type:Bank
Account No.:3038000100550830
|
davendra singh |
18,360 |
PFMS
|
Account Type:Bank
Account No.:3038000100550830
|
davendra singh |
19,200 |
PFMS
|
Account Type:Bank
Account No.:3038000100550830
|
HANDPUMP REPAIR SERVICE |
16,372 |
PFMS
|
Account Type:Bank
Account No.:3038000100550830
|
davendra singh |
19,200 |
PFMS
|
Account Type:Bank
Account No.:3038000100550830
|
HANDPUMP REPAIR SERVICE |
17,059 |