Type Of Transaction |
Expenditures
|
Activity Code |
63507090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,159 |
Particulars |
handpump rebore work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833216795
|
M#47S MOHD IRFAN CONTRACTOR |
18,910 |
PFMS
|
Account Type:Bank
Account No.:3833216795
|
pramod kumar |
371 |
PFMS
|
Account Type:Bank
Account No.:3833216795
|
pramod kumar |
385 |
PFMS
|
Account Type:Bank
Account No.:3833216795
|
M#47S MOHD IRFAN CONTRACTOR |
18,198 |
PFMS
|
Account Type:Bank
Account No.:3833216795
|
pramod kumar |
385 |
PFMS
|
Account Type:Bank
Account No.:3833216795
|
M#47S MOHD IRFAN CONTRACTOR |
18,910 |