Type Of Transaction |
Expenditures
|
Activity Code |
47326763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,770 |
Particulars |
submarsibal pump sandharan gram magaud chhalkni kotarvahi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100367608530
|
OMPRAKASH ELECTRICALS AND ENGINIYARING WORKS |
1,380 |
PFMS
|
Account Type:Bank
Account No.:50100367608530
|
OMPRAKASH ELECTRICALS AND ENGINIYARING WORKS |
1,470 |
PFMS
|
Account Type:Bank
Account No.:50100367608530
|
OMPRAKASH ELECTRICALS AND ENGINIYARING WORKS |
960 |
PFMS
|
Account Type:Bank
Account No.:50100367608530
|
OMPRAKASH ELECTRICALS AND ENGINIYARING WORKS |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50100367608530
|
OMPRAKASH ELECTRICALS AND ENGINIYARING WORKS |
1,520 |