Type Of Transaction |
Expenditures
|
Activity Code |
50783211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,550 |
Particulars |
handpump marammat PS Rahul Singh Ramjeet Ghanshyam Hriday Narayan Rameh Sikander Jethram k ghar k samne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022703
|
KANHA JI ENTERPRISES |
3,560 |
PFMS
|
Account Type:Bank
Account No.:453902011022703
|
KANHA JI ENTERPRISES |
4,990 |
PFMS
|
Account Type:Bank
Account No.:453902011022703
|
KANHA JI ENTERPRISES |
4,270 |
PFMS
|
Account Type:Bank
Account No.:453902011022703
|
KANHA JI ENTERPRISES |
4,030 |
PFMS
|
Account Type:Bank
Account No.:453902011022703
|
KANHA JI ENTERPRISES |
2,450 |
PFMS
|
Account Type:Bank
Account No.:453902011022703
|
KANHA JI ENTERPRISES |
2,970 |
PFMS
|
Account Type:Bank
Account No.:453902011022703
|
KANHA JI ENTERPRISES |
2,150 |
PFMS
|
Account Type:Bank
Account No.:453902011022703
|
KANHA JI ENTERPRISES |
3,130 |