Type Of Transaction |
Expenditures
|
Activity Code |
64554940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,550 |
Particulars |
street light ki sthapana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
singh traders and supplier |
48,900 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
singh traders and supplier |
48,500 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
singh traders and supplier |
49,900 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
singh traders and supplier |
46,250 |