Type Of Transaction |
Expenditures
|
Activity Code |
16988700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,056 |
Particulars |
gram panchayat me handpump rebore karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100019591
|
ANAND KUMAR SHUKLA TRADERS |
24,892 |
PFMS
|
Account Type:Bank
Account No.:07150100019591
|
ANAND KUMAR SHUKLA TRADERS |
24,089 |
PFMS
|
Account Type:Bank
Account No.:07150100019591
|
ANAND KUMAR SHUKLA TRADERS |
25,152 |
PFMS
|
Account Type:Bank
Account No.:07150100019591
|
ANAND KUMAR SHUKLA TRADERS |
24,923 |