Type Of Transaction |
Expenditures
|
Activity Code |
66726312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,800 |
Particulars |
handpump marammat samagri avam majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833773029
|
AJAY KUMAR KEVAT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3833773029
|
SHRI RAM BORWELES SAB SELES SER AND TRADERS |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3833773029
|
SHRI RAM BORWELES SAB SELES SER AND TRADERS |
6,312 |
PFMS
|
Account Type:Bank
Account No.:3833773029
|
SHRI RAM BORWELES SAB SELES SER AND TRADERS |
6,522 |
PFMS
|
Account Type:Bank
Account No.:3833773029
|
SHRI RAM BORWELES SAB SELES SER AND TRADERS |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3833773029
|
SHRI RAM BORWELES SAB SELES SER AND TRADERS |
6,666 |
PFMS
|
Account Type:Bank
Account No.:3833773029
|
SHRI RAM BORWELES SAB SELES SER AND TRADERS |
6,700 |