Type Of Transaction |
Expenditures
|
Activity Code |
51575317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,714 |
Particulars |
handpump Maramat karya manir ke pass kua par 2 harjan bati mai 3 taliyo wali gali mai 4 satish ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
m#47s ZYAN CONTRACTER #38 sUPPLEIR |
7,840 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
m#47s ZYAN CONTRACTER #38 sUPPLEIR |
8,556 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
m#47s ZYAN CONTRACTER #38 sUPPLEIR |
8,198 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
m#47s ZYAN CONTRACTER #38 sUPPLEIR |
8,120 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
vinay kumar s#47o tejpal singh |
9,000 |