Type Of Transaction |
Expenditures
|
Activity Code |
60446429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
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.)
|
142,450 |
Particulars |
hp rebore in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
M#47S TIWARI TRADERAS #38 GANRAN SUPPLIERS |
28,530 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
M#47S TIWARI TRADERAS #38 GANRAN SUPPLIERS |
28,530 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
M#47S TIWARI TRADERAS #38 GANRAN SUPPLIERS |
28,430 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
M#47S TIWARI TRADERAS #38 GANRAN SUPPLIERS |
28,430 |
PFMS
|
Account Type:Bank
Account No.:461002010242576
|
M#47S TIWARI TRADERAS #38 GANRAN SUPPLIERS |
28,530 |