Type Of Transaction |
Expenditures
|
Activity Code |
51342962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,255 |
Particulars |
hand pump rebor sambhunath mishra,ramdular,rajdev,sushila mishra,awam mangal dev |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
30,131 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
30,590 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
31,298 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
30,398 |
PFMS
|
Account Type:Bank
Account No.:429502010197203
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
30,838 |