Type Of Transaction |
Expenditures
|
Activity Code |
58514759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,856 |
Particulars |
HANDPUMP ribor WORK IN GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100968487
|
M#47S KUNERPAL SHIVANSHU IRON #38 AGRICULTURE STORE |
31,530 |
PFMS
|
Account Type:Bank
Account No.:1839000100968487
|
M#47S KUNERPAL SHIVANSHU IRON #38 AGRICULTURE STORE |
31,710 |
PFMS
|
Account Type:Bank
Account No.:1839000100968487
|
M#47S KUNERPAL SHIVANSHU IRON #38 AGRICULTURE STORE |
31,630 |
PFMS
|
Account Type:Bank
Account No.:1839000100968487
|
M#47S KUNERPAL SHIVANSHU IRON #38 AGRICULTURE STORE |
31,450 |
PFMS
|
Account Type:Bank
Account No.:1839000100968487
|
M#47S KUNERPAL SHIVANSHU IRON #38 AGRICULTURE STORE |
31,536 |