Type Of Transaction |
Expenditures
|
Activity Code |
63007559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,412 |
Particulars |
hand pump marammat and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761310210000026
|
PAL MACHINARY STORE |
15,610 |
PFMS
|
Account Type:Bank
Account No.:761310210000026
|
SUBODH KUMAR S#47O RAM PRAKASH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:761310210000026
|
SUBODH KUMAR S#47O RAM PRAKASH |
5,904 |
PFMS
|
Account Type:Bank
Account No.:761310210000026
|
SUBODH KUMAR S#47O RAM PRAKASH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:761310210000026
|
PAL MACHINARY STORE |
17,280 |
PFMS
|
Account Type:Bank
Account No.:761310210000026
|
PAL MACHINARY STORE |
16,170 |
PFMS
|
Account Type:Bank
Account No.:761310210000026
|
SUBODH KUMAR S#47O RAM PRAKASH |
5,904 |
PFMS
|
Account Type:Bank
Account No.:761310210000026
|
PAL MACHINARY STORE |
17,950 |
PFMS
|
Account Type:Bank
Account No.:761310210000026
|
SUBODH KUMAR S#47O RAM PRAKASH |
7,380 |
PFMS
|
Account Type:Bank
Account No.:761310210000026
|
SUBODH KUMAR S#47O RAM PRAKASH |
6,642 |
PFMS
|
Account Type:Bank
Account No.:761310210000026
|
PAL MACHINARY STORE |
18,140 |
PFMS
|
Account Type:Bank
Account No.:761310210000026
|
PAL MACHINARY STORE |
17,100 |