Type Of Transaction |
Expenditures
|
Activity Code |
51400129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2024 |
Voucher No |
XVFC/2023-24/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,515 |
Particulars |
Ttsp hand pump marrmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454604407
|
m#47s prashant enterprises |
19,075 |
PFMS
|
Account Type:Bank
Account No.:39454604407
|
m#47s prashant enterprises |
19,575 |
PFMS
|
Account Type:Bank
Account No.:39454604407
|
m#47s prashant enterprises |
19,425 |
PFMS
|
Account Type:Bank
Account No.:39454604407
|
m#47s prashant enterprises |
19,930 |
PFMS
|
Account Type:Bank
Account No.:39454604407
|
m#47s prashant enterprises |
19,510 |