Type Of Transaction |
Expenditures
|
Activity Code |
9821813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,259 |
Particulars |
munna patel ram lakhan saroj arvind yadav ka hand pump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35610100001409
|
RIDDHI SIDDHI CONSTRUCTION |
27,753 |
PFMS
|
Account Type:Bank
Account No.:35610100001409
|
RIDDHI SIDDHI CONSTRUCTION |
27,753 |
PFMS
|
Account Type:Bank
Account No.:35610100001409
|
RIDDHI SIDDHI CONSTRUCTION |
27,753 |