Type Of Transaction |
Expenditures
|
Activity Code |
51944355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,935 |
Particulars |
akhtar ke ghar ke pass , durga maa ke pass , lakhan ke gate par , devendra ke gate ke pass, rinku ke ghar ke pass handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
M#47S S D CONTRACTOR AND SUPPLIERS |
35,187 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
M#47S S D CONTRACTOR AND SUPPLIERS |
35,187 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
M#47S S D CONTRACTOR AND SUPPLIERS |
35,187 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
M#47S S D CONTRACTOR AND SUPPLIERS |
35,187 |
PFMS
|
Account Type:Bank
Account No.:08610100016218
|
M#47S S D CONTRACTOR AND SUPPLIERS |
35,187 |