Type Of Transaction |
Expenditures
|
Activity Code |
62069366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,994 |
Particulars |
handpump rebor jitendra bhadur singh,ajay pratap singh,brij kumar patel,bhagavt singh,jay prakash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14090100015938
|
raj trading company |
29,733 |
PFMS
|
Account Type:Bank
Account No.:14090100015938
|
raj trading company |
29,377 |
PFMS
|
Account Type:Bank
Account No.:14090100015938
|
raj trading company |
29,733 |
PFMS
|
Account Type:Bank
Account No.:14090100015938
|
raj trading company |
29,733 |
PFMS
|
Account Type:Bank
Account No.:14090100015938
|
raj trading company |
29,418 |