Type Of Transaction |
Expenditures
|
Activity Code |
67115606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
GP ME SAMARSIBAL V WATER TANKI KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100073367
|
M#47S MAURYA AUTO MOBAILS |
40,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100073367
|
M#47S MAURYA AUTO MOBAILS |
40,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100073367
|
M#47S MAURYA AUTO MOBAILS |
40,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100073367
|
M#47S MAURYA AUTO MOBAILS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100073367
|
M#47S MAURYA AUTO MOBAILS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100073367
|
M#47S MAURYA AUTO MOBAILS |
10,000 |