Type Of Transaction |
Expenditures
|
Activity Code |
61551874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,354 |
Particulars |
04 HP rebore bhugtan painth parisar me chob singh ke ghar ke paas jaswant ke ghar ke pas dayashankar ke ghar ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
ram khiladi handpump mistri |
11,490 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
ram khiladi handpump mistri |
11,490 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
ram khiladi handpump mistri |
11,490 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
ram khiladi handpump mistri |
11,490 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
divya mashinery store and suppliers |
3,031 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
divya mashinery store and suppliers |
17,054 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
divya mashinery store and suppliers |
17,231 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
divya mashinery store and suppliers |
3,031 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
divya mashinery store and suppliers |
16,995 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
divya mashinery store and suppliers |
17,021 |
PFMS
|
Account Type:Bank
Account No.:1380101098290
|
divya mashinery store and suppliers |
3,031 |