Type Of Transaction |
Expenditures
|
Activity Code |
59617288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,975 |
Particulars |
HAND PUMP REVOR ME MATERIAL AVM LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
m#47s barun pip stor bilsi |
22,660 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
m#47s barun pip stor bilsi |
18,253 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
m#47s barun pip stor bilsi |
18,252 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
m#47s barun pip stor bilsi |
18,124 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
m#47s barun pip stor bilsi |
18,025 |
PFMS
|
Account Type:Bank
Account No.:1839001200004970
|
m#47s barun pip stor bilsi |
22,661 |