Type Of Transaction |
Expenditures
|
Activity Code |
47319707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2021 |
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.)
|
141,000 |
Particulars |
PAYMENT OF PURCHAS MATERIAL AND LABOUR WORK ON HAND PUMP REBOR WORK AT VARIOUS PLACES IN THE VILLAGE AG. BILL NO. 15 DT. 13#4707#472021, BILL NO. 16 DT. 13#4707#472021, BILL NO.17 DT. 13#4707#472021, BILL NO. 18 DT. 13#4707#472021, BILL NO. 19 DT. 13#4707#472021, BILL NO. 20 DT. 13#4707#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467524050
|
KRISHNA ENTERPRISES |
36,600 |
PFMS
|
Account Type:Bank
Account No.:39467524050
|
KRISHNA ENTERPRISES |
36,600 |
PFMS
|
Account Type:Bank
Account No.:39467524050
|
KRISHNA ENTERPRISES |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39467524050
|
KRISHNA ENTERPRISES |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39467524050
|
KRISHNA ENTERPRISES |
36,600 |
PFMS
|
Account Type:Bank
Account No.:39467524050
|
KRISHNA ENTERPRISES |
10,400 |