Type Of Transaction |
Expenditures
|
Activity Code |
51635001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,110 |
Particulars |
VIBHINNA STHANO PAR HANDPUMP REBOR V MARAMMAT KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521597422
|
RUDRA CONSTRUCTION AND SUPPLIERS |
28,870 |
PFMS
|
Account Type:Bank
Account No.:50521597422
|
RUDRA CONSTRUCTION AND SUPPLIERS |
11,605 |
PFMS
|
Account Type:Bank
Account No.:50521597422
|
RUDRA CONSTRUCTION AND SUPPLIERS |
27,759 |
PFMS
|
Account Type:Bank
Account No.:50521597422
|
RUDRA CONSTRUCTION AND SUPPLIERS |
144,876 |