Type Of Transaction |
Expenditures
|
Activity Code |
67528162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,400 |
Particulars |
handpump marammat karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:616602010007396
|
UPENDRA PAINT HARDWARE AND SANITARY STORE |
19,540 |
PFMS
|
Account Type:Bank
Account No.:616602010007396
|
HOTI LAL S#47O TIKAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:616602010007396
|
HOTI LAL S#47O TIKAM SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:616602010007396
|
UPENDRA PAINT HARDWARE AND SANITARY STORE |
18,460 |