Type Of Transaction |
Expenditures
|
Activity Code |
60614625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
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.)
|
138,933 |
Particulars |
Lalit pandey#47Samudra narayan pandey, Rampratap#47Natthu pandey, Rjkumar#47Sipahi lal yadav ke darwaje handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39442504393
|
RAJU MACHINARY STORE |
18,622 |
PFMS
|
Account Type:Bank
Account No.:39442504393
|
RAJU MACHINARY STORE |
18,622 |
PFMS
|
Account Type:Bank
Account No.:39442504393
|
RAJU MACHINARY STORE |
27,795 |
PFMS
|
Account Type:Bank
Account No.:39442504393
|
RAJU MACHINARY STORE |
27,367 |
PFMS
|
Account Type:Bank
Account No.:39442504393
|
RAJU MACHINARY STORE |
27,855 |
PFMS
|
Account Type:Bank
Account No.:39442504393
|
RAJU MACHINARY STORE |
18,672 |