Type Of Transaction |
Expenditures
|
Activity Code |
59954099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,200 |
Particulars |
payment for handpump marmmat hetu materail or labour ka bhugtaqn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
PANDIT TRADERS |
19,350 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
CHHOTE LAL S#47O RAMSWAROOP |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
PANDIT TRADERS |
19,850 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
BHU PRAKASH SINGH |
40,000 |
PFMS
|
Account Type:Bank
Account No.:2754000100171147
|
VISHAL S#47O BHAGVAN SINGH |
25,000 |