Type Of Transaction |
Expenditures
|
Activity Code |
63029345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,000 |
Particulars |
Handpump rebore ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340388
|
JALALLUDDIN RAINI |
20,655 |
PFMS
|
Account Type:Bank
Account No.:392702010340388
|
JALALLUDDIN RAINI |
20,655 |
PFMS
|
Account Type:Bank
Account No.:392702010340388
|
PRAKASH HARDWARE |
16,333 |
PFMS
|
Account Type:Bank
Account No.:392702010340388
|
PRAKASH HARDWARE |
15,838 |
PFMS
|
Account Type:Bank
Account No.:392702010340388
|
JALALLUDDIN RAINI |
20,655 |
PFMS
|
Account Type:Bank
Account No.:392702010340388
|
JALALLUDDIN RAINI |
20,655 |
PFMS
|
Account Type:Bank
Account No.:392702010340388
|
PRAKASH HARDWARE |
15,668 |
PFMS
|
Account Type:Bank
Account No.:392702010340388
|
JALALLUDDIN RAINI |
20,655 |
PFMS
|
Account Type:Bank
Account No.:392702010340388
|
PRAKASH HARDWARE |
15,838 |
PFMS
|
Account Type:Bank
Account No.:392702010340388
|
PRAKASH HARDWARE |
16,048 |