Type Of Transaction |
Expenditures
|
Activity Code |
63985966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,965 |
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.:33130100020746
|
shreya constration company |
18,794 |
PFMS
|
Account Type:Bank
Account No.:33130100020746
|
shreya constration company |
19,384 |
PFMS
|
Account Type:Bank
Account No.:33130100020746
|
shreya constration company |
17,352 |
PFMS
|
Account Type:Bank
Account No.:33130100020746
|
shreya constration company |
19,435 |