Type Of Transaction |
Expenditures
|
Activity Code |
61118146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,800 |
Particulars |
handpump reevor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310210000876
|
RADHA KRISHAN ENTERPRISES |
38,162 |
PFMS
|
Account Type:Bank
Account No.:770310210000876
|
RADHA KRISHAN ENTERPRISES |
38,860 |
PFMS
|
Account Type:Bank
Account No.:770310210000876
|
RADHA KRISHAN ENTERPRISES |
38,530 |
PFMS
|
Account Type:Bank
Account No.:770310210000876
|
RADHA KRISHAN ENTERPRISES |
38,160 |
PFMS
|
Account Type:Bank
Account No.:770310210000876
|
RADHA KRISHAN ENTERPRISES |
37,228 |
PFMS
|
Account Type:Bank
Account No.:770310210000876
|
RADHA KRISHAN ENTERPRISES |
38,860 |