Type Of Transaction |
Expenditures
|
Activity Code |
58404551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,361 |
Particulars |
HANDPUMP REBORE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339751
|
BARANWAL BARTAN BHANDAR AND HARDWAIR STORE |
30,546 |
PFMS
|
Account Type:Bank
Account No.:392702010339751
|
BARANWAL BARTAN BHANDAR AND HARDWAIR STORE |
30,881 |
PFMS
|
Account Type:Bank
Account No.:392702010339751
|
BARANWAL BARTAN BHANDAR AND HARDWAIR STORE |
31,171 |
PFMS
|
Account Type:Bank
Account No.:392702010339751
|
BARANWAL BARTAN BHANDAR AND HARDWAIR STORE |
30,766 |
PFMS
|
Account Type:Bank
Account No.:392702010339751
|
BARANWAL BARTAN BHANDAR AND HARDWAIR STORE |
30,661 |
PFMS
|
Account Type:Bank
Account No.:392702010339751
|
BARANWAL BARTAN BHANDAR AND HARDWAIR STORE |
30,336 |