Type Of Transaction |
Expenditures
|
Activity Code |
57021113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
hand pump sudharak ewam samgri kry ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
HAND PUMP SUDHARAK PRO ATAL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
HAND PUMP SUDHARAK PRO ATAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
HAND PUMP SUDHARAK PRO ATAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010057159924
|
HAND PUMP SUDHARAK PRO ATAL SINGH |
3,000 |