Type Of Transaction |
Expenditures
|
Activity Code |
63664208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,361 |
Particulars |
teja kushwaha ke ghar ke samne handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
pragati sanitary#38 hardware |
54,500 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
braj lal |
1,260 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
LAXMI CEMENT AND HARDWARE |
7,321 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
shiv shnakar s#47o ram prasad |
780 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
LAXMI CEMENT AND HARDWARE |
4,500 |