Type Of Transaction |
Expenditures
|
Activity Code |
43204762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
304,788 |
Particulars |
samudayik sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
M#47S JAISWAL ENTERPRISES |
32,555 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
M#47S JAISWAL ENTERPRISES |
32,373 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
M#47S JAISWAL ENTERPRISES |
18,900 |
PFMS
|
Account Type:Bank
Account No.:50521585778
|
M#47S JAISWAL ENTERPRISES |
220,960 |