Type Of Transaction |
Expenditures
|
Activity Code |
64536096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
178,670 |
Particulars |
gp me vibhinn sthano par handpump rebore karya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522079816
|
M#47S MAURYA ENTERPRISES |
17,867 |
PFMS
|
Account Type:Bank
Account No.:50522079816
|
M#47S MAURYA ENTERPRISES |
17,867 |
PFMS
|
Account Type:Bank
Account No.:50522079816
|
M#47S MAURYA ENTERPRISES |
17,867 |
PFMS
|
Account Type:Bank
Account No.:50522079816
|
M#47S MAURYA ENTERPRISES |
17,867 |
PFMS
|
Account Type:Bank
Account No.:50522079816
|
M#47S MAURYA ENTERPRISES |
17,867 |
PFMS
|
Account Type:Bank
Account No.:50522079816
|
M#47S MAURYA ENTERPRISES |
17,867 |
PFMS
|
Account Type:Bank
Account No.:50522079816
|
M#47S MAURYA ENTERPRISES |
17,867 |
PFMS
|
Account Type:Bank
Account No.:50522079816
|
M#47S MAURYA ENTERPRISES |
17,867 |
PFMS
|
Account Type:Bank
Account No.:50522079816
|
M#47S MAURYA ENTERPRISES |
17,867 |
PFMS
|
Account Type:Bank
Account No.:50522079816
|
M#47S MAURYA ENTERPRISES |
17,867 |