Type Of Transaction |
Expenditures
|
Activity Code |
59901461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,983 |
Particulars |
59901461 handpump ribor karya
17665 for material,shree shyam agriculture stor,
shamshan bhoomi per
17553 for material,shree shyam agriculture stor,
21765 for labour shreeram contection and supliyer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
SHRI SHYAM AGRICULTURE STORE |
17,665 |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
SHRI SHYAM AGRICULTURE STORE |
17,553 |
PFMS
|
Account Type:Bank
Account No.:1839001200005599
|
shri ram construction and suppliers |
21,765 |