Type Of Transaction |
Expenditures
|
Activity Code |
47726164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,705 |
Particulars |
04 NAG HANDPUMP REBORE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
M#47S JP ENTERPRISES PROP JAMUNA PRASAD |
24,156 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
M#47S JP ENTERPRISES PROP JAMUNA PRASAD |
24,270 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
M#47S JP ENTERPRISES PROP JAMUNA PRASAD |
24,360 |
PFMS
|
Account Type:Bank
Account No.:00590100036829
|
M#47S JP ENTERPRISES PROP JAMUNA PRASAD |
23,919 |