Type Of Transaction |
Expenditures
|
Activity Code |
66463713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,900 |
Particulars |
handpump rebore work gaya prasad jabbar rajkiya vidyalaya jangali baba jalim ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
MUSHIR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
DRIVEDI TREADING COMPANY |
21,900 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
DRIVEDI TREADING COMPANY |
23,200 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
DRIVEDI TREADING COMPANY |
22,600 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
RAM KHELAWAN SO DAYARAM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
DRIVEDI TREADING COMPANY |
22,400 |
PFMS
|
Account Type:Bank
Account No.:742410110007399
|
DRIVEDI TREADING COMPANY |
22,300 |