Type Of Transaction |
Expenditures
|
Activity Code |
44674002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
628,257 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032380
|
MS RAJESH IRON AND STEEL COMPANY |
147,200 |
PFMS
|
Account Type:Bank
Account No.:304202011032380
|
MS RAJESH IRON AND STEEL COMPANY |
177,580 |
PFMS
|
Account Type:Bank
Account No.:304202011032380
|
MS RAJESH IRON AND STEEL COMPANY |
97,340 |
PFMS
|
Account Type:Bank
Account No.:304202011032380
|
MS RAJESH IRON AND STEEL COMPANY |
18,500 |
PFMS
|
Account Type:Bank
Account No.:304202011032380
|
MS RAJESH IRON AND STEEL COMPANY |
187,637 |