Type Of Transaction |
Expenditures
|
Activity Code |
61284607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,855 |
Particulars |
Marammat work expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
Jaiswal Khad Bhandar and Machinary Store |
19,500 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
Jaiswal Khad Bhandar and Machinary Store |
19,825 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
Jaiswal Khad Bhandar and Machinary Store |
19,600 |
PFMS
|
Account Type:Bank
Account No.:741610210000093
|
Jaiswal Khad Bhandar and Machinary Store |
19,930 |