Type Of Transaction |
Expenditures
|
Activity Code |
62068506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,815 |
Particulars |
handpump rebor srikant tiwari,eam lakhan,brijesh kumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35610100022171
|
M#47S SHAYAMLAL AND SANS CONSTRUCTION AND SUPPLIER |
29,605 |
PFMS
|
Account Type:Bank
Account No.:35610100022171
|
M#47S SHAYAMLAL AND SANS CONSTRUCTION AND SUPPLIER |
29,605 |
PFMS
|
Account Type:Bank
Account No.:35610100022171
|
M#47S SHAYAMLAL AND SANS CONSTRUCTION AND SUPPLIER |
29,605 |