Type Of Transaction |
Expenditures
|
Activity Code |
40303886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,755 |
Particulars |
Handpump rebore ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339771
|
EKTA ENTERPRISES |
14,371 |
PFMS
|
Account Type:Bank
Account No.:392702010339771
|
EKTA ENTERPRISES |
14,371 |
PFMS
|
Account Type:Bank
Account No.:392702010339771
|
EKTA ENTERPRISES |
14,371 |
PFMS
|
Account Type:Bank
Account No.:392702010339771
|
EKTA ENTERPRISES |
14,371 |
PFMS
|
Account Type:Bank
Account No.:392702010339771
|
VIJAY BAHADUR SO RAMNANDAN |
17,650 |
PFMS
|
Account Type:Bank
Account No.:392702010339771
|
VIJAY BAHADUR SO RAMNANDAN |
17,300 |
PFMS
|
Account Type:Bank
Account No.:392702010339771
|
VIJAY BAHADUR SO RAMNANDAN |
17,650 |
PFMS
|
Account Type:Bank
Account No.:392702010339771
|
VIJAY BAHADUR SO RAMNANDAN |
17,650 |
PFMS
|
Account Type:Bank
Account No.:392702010339771
|
EKTA ENTERPRISES |
14,371 |
PFMS
|
Account Type:Bank
Account No.:392702010339771
|
VIJAY BAHADUR SO RAMNANDAN |
17,650 |