Type Of Transaction |
Expenditures
|
Activity Code |
65365454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,704 |
Particulars |
rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482607904
|
DEEPAK KUMAR HARDWARE STORE |
22,494 |
PFMS
|
Account Type:Bank
Account No.:39482607904
|
DEEPAK KUMAR HARDWARE STORE |
22,494 |
PFMS
|
Account Type:Bank
Account No.:39482607904
|
OMBEER |
25,432 |
PFMS
|
Account Type:Bank
Account No.:39482607904
|
DEEPAK KUMAR HARDWARE STORE |
22,494 |
PFMS
|
Account Type:Bank
Account No.:39482607904
|
OMBEER |
25,432 |
PFMS
|
Account Type:Bank
Account No.:39482607904
|
NAVIN KUMAR |
25,432 |
PFMS
|
Account Type:Bank
Account No.:39482607904
|
DEEPAK KUMAR HARDWARE STORE |
22,494 |
PFMS
|
Account Type:Bank
Account No.:39482607904
|
daulat ram |
25,432 |