Type Of Transaction |
Expenditures
|
Activity Code |
52611173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,106 |
Particulars |
rain basera, mela maidan, shankheshwar mandir par h#47p rebore work #38 ce fees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
Ohm Machinary Store Hariharpur Hdi |
31,729 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
Ohm Machinary Store Hariharpur Hdi |
32,026 |
PFMS
|
Account Type:Bank
Account No.:1657000100208242
|
Ohm Machinary Store Hariharpur Hdi |
31,351 |