Type Of Transaction |
Expenditures
|
Activity Code |
60800447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,814 |
Particulars |
Handpump marmmat karya pr vyaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
anil kumar s#47o ram deen |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
VIKAS TRADERS |
20,550 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
vishw jeet singh s#47o dhirendra pratap singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
jugul kishor s#47o deen dayal |
2,982 |