Type Of Transaction |
Expenditures
|
Activity Code |
48803829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,363 |
Particulars |
hand pump ribor patiram nanhe yadav bhram dev baba raja sardar ps karana;pur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025705
|
M#47S SHRIRAM ENTERPRISES |
31,879 |
PFMS
|
Account Type:Bank
Account No.:14260100025705
|
M#47S SHRIRAM ENTERPRISES |
31,979 |
PFMS
|
Account Type:Bank
Account No.:14260100025705
|
M#47S SHRIRAM ENTERPRISES |
31,879 |
PFMS
|
Account Type:Bank
Account No.:14260100025705
|
M#47S SHRIRAM ENTERPRISES |
31,979 |
PFMS
|
Account Type:Bank
Account No.:14260100025705
|
M#47S SHRIRAM ENTERPRISES |
31,647 |