Type Of Transaction |
Expenditures
|
Activity Code |
65123524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,200 |
Particulars |
gp ke hand pump me lage samarsibal repairing ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521836950
|
MS SAMRAT CONSTRUCTION AND SUPPLIERS |
12,800 |
PFMS
|
Account Type:Bank
Account No.:50521836950
|
MS SAMRAT CONSTRUCTION AND SUPPLIERS |
12,800 |
PFMS
|
Account Type:Bank
Account No.:50521836950
|
MS SAMRAT CONSTRUCTION AND SUPPLIERS |
12,800 |
PFMS
|
Account Type:Bank
Account No.:50521836950
|
MS SAMRAT CONSTRUCTION AND SUPPLIERS |
12,800 |