Type Of Transaction |
Expenditures
|
Activity Code |
52846264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,976 |
Particulars |
handp pump khanan kary ramsay ghar ke pas wale me rohit ececetronic ko bhugtan wa majjduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
PUSPA SINGH#47 JAGDISH SINGH |
669 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
ROHIT ELECTRONICS |
97,746 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
JAGDISH SINGH#47 SUMER SINGH |
892 |
PFMS
|
Account Type:Bank
Account No.:920010055273097
|
CHANMPA BAI#47 SUMER SINGH |
669 |