Type Of Transaction |
Expenditures
|
Activity Code |
48213006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,380 |
Particulars |
ups me ,shivshakti dev esthan ,munna lal,ps astoli me hand pummp ribor kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11790100018364
|
PREMI PIPE STORES HARI OM MIRZAPUR |
34,623 |
PFMS
|
Account Type:Bank
Account No.:11790100018364
|
PREMI PIPE STORES HARI OM MIRZAPUR |
34,623 |
PFMS
|
Account Type:Bank
Account No.:11790100018364
|
PREMI PIPE STORES HARI OM MIRZAPUR |
34,623 |
PFMS
|
Account Type:Bank
Account No.:11790100018364
|
PREMI PIPE STORES HARI OM MIRZAPUR |
34,511 |