Type Of Transaction |
Expenditures
|
Activity Code |
60617988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,603 |
Particulars |
2 hp rebour om prakas and devendra diwakar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831768704
|
PUSHPENDRA KUMAR S#47O VIRENDRA SINGH |
20,800 |
PFMS
|
Account Type:Bank
Account No.:3831768704
|
PUSHPENDRA KUMAR S#47O VIRENDRA SINGH |
21,600 |
PFMS
|
Account Type:Bank
Account No.:3831768704
|
SHRIMATI LAXMI DEVI CONTRACTOR |
26,100 |
PFMS
|
Account Type:Bank
Account No.:3831768704
|
SHRIMATI LAXMI DEVI CONTRACTOR |
26,103 |