Type Of Transaction |
Expenditures
|
Activity Code |
60822660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,400 |
Particulars |
hp rebore work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000115
|
Ram Ji Traders |
26,972 |
PFMS
|
Account Type:Bank
Account No.:741610210000115
|
Ram Ji Traders |
26,497 |
PFMS
|
Account Type:Bank
Account No.:741610210000115
|
Ram Ji Traders |
27,034 |
PFMS
|
Account Type:Bank
Account No.:741610210000115
|
Ram Ji Traders |
26,709 |
PFMS
|
Account Type:Bank
Account No.:741610210000115
|
Ram Ji Traders |
27,697 |
PFMS
|
Account Type:Bank
Account No.:741610210000115
|
Ram Ji Traders |
27,507 |
PFMS
|
Account Type:Bank
Account No.:741610210000115
|
Ram Ji Traders |
27,448 |
PFMS
|
Account Type:Bank
Account No.:741610210000115
|
Ram Ji Traders |
26,928 |
PFMS
|
Account Type:Bank
Account No.:741610210000115
|
Ram Ji Traders |
27,608 |