Type Of Transaction |
Expenditures
|
Activity Code |
62428015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,900 |
Particulars |
pay to sivendra pratap singh for hand pump rebore karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010210000047
|
shivendra pratap singh |
27,500 |
PFMS
|
Account Type:Bank
Account No.:742010210000047
|
shivendra pratap singh |
27,500 |
PFMS
|
Account Type:Bank
Account No.:742010210000047
|
shivendra pratap singh |
26,700 |
PFMS
|
Account Type:Bank
Account No.:742010210000047
|
shivendra pratap singh |
26,600 |
PFMS
|
Account Type:Bank
Account No.:742010210000047
|
shivendra pratap singh |
26,500 |
PFMS
|
Account Type:Bank
Account No.:742010210000047
|
shivendra pratap singh |
26,800 |
PFMS
|
Account Type:Bank
Account No.:742010210000047
|
shivendra pratap singh |
27,300 |