Type Of Transaction |
Expenditures
|
Activity Code |
53364240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,890 |
Particulars |
HANDPUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
KAILASH NATH S#47O GIRJA SHANKAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
AKASH ENTERPRISES |
17,420 |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
AKASH ENTERPRISES |
17,490 |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
AKASH ENTERPRISES |
17,500 |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
KAILASH NATH S#47O GIRJA SHANKAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
AKASH ENTERPRISES |
17,480 |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
KAILASH NATH S#47O GIRJA SHANKAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:28280100013460
|
KAILASH NATH S#47O GIRJA SHANKAR |
2,500 |