Type Of Transaction |
Expenditures
|
Activity Code |
48835719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,820 |
Particulars |
hand pum mp ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11790100018331
|
ROHITASH KUMAR SHARMA THEKEDAR |
34,511 |
PFMS
|
Account Type:Bank
Account No.:11790100018331
|
ROHITASH KUMAR SHARMA THEKEDAR |
34,399 |
PFMS
|
Account Type:Bank
Account No.:11790100018331
|
ROHITASH KUMAR SHARMA THEKEDAR |
34,399 |
PFMS
|
Account Type:Bank
Account No.:11790100018331
|
ROHITASH KUMAR SHARMA THEKEDAR |
34,511 |