Type Of Transaction |
Expenditures
|
Activity Code |
60020356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,630 |
Particulars |
jaypal k ghar k pass awnis k ghar k pass or kishanvir k ghar k pass handpump ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101026274
|
CHANDRA SEKHAR MACHINERY STORE |
22,400 |
PFMS
|
Account Type:Bank
Account No.:0998101026274
|
CHANDRA SEKHAR MACHINERY STORE |
22,600 |
PFMS
|
Account Type:Bank
Account No.:0998101026274
|
NEPAL SINGH |
18,130 |
PFMS
|
Account Type:Bank
Account No.:0998101026274
|
NEPAL SINGH |
17,640 |
PFMS
|
Account Type:Bank
Account No.:0998101026274
|
CHANDRA SEKHAR MACHINERY STORE |
22,200 |
PFMS
|
Account Type:Bank
Account No.:0998101026274
|
NEPAL SINGH |
16,660 |