Type Of Transaction |
Expenditures
|
Activity Code |
58889764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
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.)
|
160,860 |
Particulars |
handpump revor karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86032200107644
|
m s haroon ali contractor and maintenance |
40,215 |
PFMS
|
Account Type:Bank
Account No.:86032200107644
|
m s haroon ali contractor and maintenance |
40,215 |
PFMS
|
Account Type:Bank
Account No.:86032200107644
|
m s haroon ali contractor and maintenance |
40,215 |
PFMS
|
Account Type:Bank
Account No.:86032200107644
|
m s haroon ali contractor and maintenance |
40,215 |