Type Of Transaction |
Expenditures
|
Activity Code |
66197925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,837 |
Particulars |
PRATHMIK VIDLIE M SOKPHIT AND HSNDPUMP CHOWKI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0706000100591272
|
RAVINDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0706000100591272
|
M#47S DEEPAK KUMAR HARDWARE STORE |
2,491 |
PFMS
|
Account Type:Bank
Account No.:0706000100591272
|
M#47S RAMGOPAL GOEL CEMENT AGENCY |
1,431 |
PFMS
|
Account Type:Bank
Account No.:0706000100591272
|
M#47S RAMGOPAL GOEL CEMENT AGENCY |
4,915 |
PFMS
|
Account Type:Bank
Account No.:0706000100591272
|
M#47S RAMGOPAL GOEL CEMENT AGENCY |
3,000 |