Type Of Transaction |
Expenditures
|
Activity Code |
62513663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2024 |
Voucher No |
XVFC/2023-24/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,304 |
Particulars |
hand pump ribor vibhinn sthano par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
MS AASHI ORDER AND SUPLIERS |
31,326 |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
MS AASHI ORDER AND SUPLIERS |
31,326 |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
MS AASHI ORDER AND SUPLIERS |
31,326 |
PFMS
|
Account Type:Bank
Account No.:50521750551
|
MS AASHI ORDER AND SUPLIERS |
31,326 |