Type Of Transaction |
Expenditures
|
Activity Code |
60931333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,350 |
Particulars |
hand pump marmmat hetu bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020756
|
shreya contraction company |
19,832 |
PFMS
|
Account Type:Bank
Account No.:33130100020756
|
shreya contraction company |
19,084 |
PFMS
|
Account Type:Bank
Account No.:33130100020756
|
shreya contraction company |
18,753 |
PFMS
|
Account Type:Bank
Account No.:33130100020756
|
shreya contraction company |
18,742 |
PFMS
|
Account Type:Bank
Account No.:33130100020756
|
shreya contraction company |
17,939 |