Type Of Transaction |
Expenditures
|
Activity Code |
54073118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,769 |
Particulars |
handpump rebore karya chohano wale mohalla shiv mandi chamunda par khalidad choudhary ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
HANDPUMP REPAIR SERVICE |
9,903 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
MUNIRAJ AND UPDESH VISHNOI |
24,300 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
MUNIRAJ AND UPDESH VISHNOI |
24,300 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
HANDPUMP REPAIR SERVICE |
9,983 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
HANDPUMP REPAIR SERVICE |
9,983 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
MUNIRAJ AND UPDESH VISHNOI |
24,300 |