Type Of Transaction |
Expenditures
|
Activity Code |
60970384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
197,716 |
Particulars |
mo varis ke ghar ke pas, naviya ke ghar ke pas, istyak deelar ke ghar ke pas , afsar ali ke ghar ke pas and pwd road par roshan ke ghar ke pas handpump rebor karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
BROTHERS HARDWARE AND PAINT STOR |
39,421 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
BROTHERS HARDWARE AND PAINT STOR |
39,422 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
BROTHERS HARDWARE AND PAINT STOR |
39,727 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
BROTHERS HARDWARE AND PAINT STOR |
39,420 |
PFMS
|
Account Type:Bank
Account No.:39462589603
|
BROTHERS HARDWARE AND PAINT STOR |
39,726 |