Type Of Transaction |
Expenditures
|
Activity Code |
62105046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,235 |
Particulars |
HANDPUMP REBORE KARYA KA BHUKTAN KIYA GAAYA 05 UNIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750410210000191
|
SHREE BALA JI MACHINERY STORES |
54,690 |
PFMS
|
Account Type:Bank
Account No.:750410210000191
|
SHREE BALA JI MACHINERY STORES |
35,000 |
PFMS
|
Account Type:Bank
Account No.:750410210000191
|
SHREE BALA JI MACHINERY STORES |
59,795 |
PFMS
|
Account Type:Bank
Account No.:750410210000191
|
RAM KAILASH VERMA |
750 |