Type Of Transaction |
Expenditures
|
Activity Code |
57755836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,750 |
Particulars |
5 rebore pr vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
SHRI BANKEY BIHARI TRADERS |
21,240 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
DEVA TRADERS |
18,460 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
SHRI BANKEY BIHARI TRADERS |
21,420 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
DEVA TRADERS |
18,460 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
DEVA TRADERS |
18,400 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
DEVA TRADERS |
18,420 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
DEVA TRADERS |
18,390 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
SHRI BANKEY BIHARI TRADERS |
21,320 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
SHRI BANKEY BIHARI TRADERS |
21,380 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
SHRI BANKEY BIHARI TRADERS |
21,260 |