Type Of Transaction |
Expenditures
|
Activity Code |
58914642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,200 |
Particulars |
handpump reebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833237352
|
KANHAIYA LAL SUNEEL KUMAR |
28,300 |
PFMS
|
Account Type:Bank
Account No.:3833237352
|
KANHAIYA LAL SUNEEL KUMAR |
28,300 |
PFMS
|
Account Type:Bank
Account No.:3833237352
|
KANHAIYA LAL SUNEEL KUMAR |
28,300 |
PFMS
|
Account Type:Bank
Account No.:3833237352
|
KANHAIYA LAL SUNEEL KUMAR |
28,300 |