Type Of Transaction |
Expenditures
|
Activity Code |
88206336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2024 |
Voucher No |
XVFC/2023-24/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,674 |
Particulars |
INDIA MARKA HAND PUMP MARAMMAT AVAM UCCHIKRAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
RAMESH KUMAR |
2,915 |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
ARUN |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
VIKASH |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
JAI BALA JI TREDERS AD ORDERS SUPLIERS |
30,062 |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
ASHOK KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
SAI BABA BRICK FIELD |
30,427 |