Type Of Transaction |
Expenditures
|
Activity Code |
67278561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,764 |
Particulars |
1 BHATTA PAR LABOUR K LEYA HANDPUMP REBORE 2 KASHYAPO K GHAR K PASS 3 SUDHEER S#47O DHUMI K GHAR K PASS 4 RAMAN S#47O JABAR SINGH K GHAR K PASS 5 KHAL K MADAN MA HANDPUMP REBORE 6 JANTA INTER COLLEGE MA HANDPUMP REBORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3708000100158795
|
M#47S BHARAT HAND PUMP STORE |
41,985 |
PFMS
|
Account Type:Bank
Account No.:3708000100158795
|
M#47S BHARAT HAND PUMP STORE |
41,057 |
PFMS
|
Account Type:Bank
Account No.:3708000100158795
|
M#47S BHARAT HAND PUMP STORE |
40,557 |
PFMS
|
Account Type:Bank
Account No.:3708000100158795
|
M#47S BHARAT HAND PUMP STORE |
40,557 |
PFMS
|
Account Type:Bank
Account No.:3708000100158795
|
M#47S BHARAT HAND PUMP STORE |
41,051 |
PFMS
|
Account Type:Bank
Account No.:3708000100158795
|
M#47S BHARAT HAND PUMP STORE |
40,557 |