Type Of Transaction |
Expenditures
|
Activity Code |
43089613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM) |
Amount (in Rs.) (in Rs.)
|
347,723 |
Particulars |
samudayik sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
M#47S JAISWAL ENTER PRISES |
145,040 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
M#47S JAISWAL ENTER PRISES |
112,178 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
M#47S JAISWAL ENTER PRISES |
58,518 |
PFMS
|
Account Type:Bank
Account No.:50521586001
|
M#47S JAISWAL ENTER PRISES |
31,987 |