Type Of Transaction |
Expenditures
|
Activity Code |
48028687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,239 |
Particulars |
HANDPUMP REBORE KARYA ka bhuagatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032416
|
PRADUM KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:304202011032416
|
PRADUM KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:304202011032416
|
PRADUM KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:304202011032416
|
UTSAV ENTERPRISES AND HARDAWARE |
24,373 |
PFMS
|
Account Type:Bank
Account No.:304202011032416
|
UTSAV ENTERPRISES AND HARDAWARE |
24,363 |
PFMS
|
Account Type:Bank
Account No.:304202011032416
|
ramjaj |
5,040 |
PFMS
|
Account Type:Bank
Account No.:304202011032416
|
ramjaj |
5,040 |
PFMS
|
Account Type:Bank
Account No.:304202011032416
|
UTSAV ENTERPRISES AND HARDAWARE |
24,383 |
PFMS
|
Account Type:Bank
Account No.:304202011032416
|
ramjaj |
5,040 |