Type Of Transaction |
Expenditures
|
Activity Code |
58666050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,749 |
Particulars |
for handpump rebore to gyandev singh and lalaram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005270
|
GYANDEV SINGH CONTRACTOR AND SUPPLIER BISOLI |
17,889 |
PFMS
|
Account Type:Bank
Account No.:1839001200005270
|
GYANDEV SINGH CONTRACTOR AND SUPPLIER BISOLI |
18,113 |
PFMS
|
Account Type:Bank
Account No.:1839001200005270
|
LALARAM |
21,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200005270
|
LALARAM |
21,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200005270
|
GYANDEV SINGH CONTRACTOR AND SUPPLIER BISOLI |
18,226 |
PFMS
|
Account Type:Bank
Account No.:1839001200005270
|
LALARAM |
21,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200005270
|
GYANDEV SINGH CONTRACTOR AND SUPPLIER BISOLI |
18,001 |
PFMS
|
Account Type:Bank
Account No.:1839001200005270
|
LALARAM |
21,880 |