Type Of Transaction |
Expenditures
|
Activity Code |
62712061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
48,475 |
Particulars |
PAY TO RAMA MACHINARY STORE FOR INDIA MRKA HAND PAMAP MAMRMMT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
DIPANSHU KUAMR SO SHIV KUAMR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
RAMA MACHIENERY AND HARDWARE STORE |
19,645 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
RAMA MACHIENERY AND HARDWARE STORE |
19,830 |
PFMS
|
Account Type:Bank
Account No.:741310110017422
|
DIPANSHU KUAMR SO SHIV KUAMR |
4,500 |