Type Of Transaction |
Expenditures
|
Activity Code |
60400842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,510 |
Particulars |
handpum ribor materiyal av levar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100015496
|
GOGA JI CONSTRUCTION AND SUPPLIER |
19,890 |
PFMS
|
Account Type:Bank
Account No.:25760100015496
|
mahipal |
17,280 |
PFMS
|
Account Type:Bank
Account No.:25760100015496
|
GOGA JI CONSTRUCTION AND SUPPLIER |
19,890 |
PFMS
|
Account Type:Bank
Account No.:25760100015496
|
MAHESH CHANDRA |
17,280 |
PFMS
|
Account Type:Bank
Account No.:25760100015496
|
GOGA JI CONSTRUCTION AND SUPPLIER |
19,890 |
PFMS
|
Account Type:Bank
Account No.:25760100015496
|
ARVIND KUMAR |
17,280 |