Type Of Transaction |
Expenditures
|
Activity Code |
50332053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,556 |
Particulars |
material bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
PRADHAN BUILDING MATERIAL |
12,124 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
PRADHAN BUILDING MATERIAL |
10,536 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
PRADHAN BUILDING MATERIAL |
10,532 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
PRADHAN BUILDING MATERIAL |
10,414 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
PRADHAN BUILDING MATERIAL |
10,473 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
PRADHAN BUILDING MATERIAL |
10,477 |