Type Of Transaction |
Expenditures
|
Activity Code |
62110782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,603 |
Particulars |
handpump rebore karya ka bhuktan kiya gaya 06 unit rebore karya ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
SHREE BALA JI MACHINERY STORES |
63,681 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
RAM KAILASH VERMA |
900 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
SHREE BALA JI MACHINERY STORES |
67,492 |
PFMS
|
Account Type:Bank
Account No.:751010210000035
|
SHREE BALA JI MACHINERY STORES |
44,530 |