Type Of Transaction |
Expenditures
|
Activity Code |
55985520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,044 |
Particulars |
1 verendra ,.surajpal,rahil,mithu ke ghar ke pass hand pummp ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11790100018375
|
SHRE BANKEY BIHARI JI TRADERS KALAN |
34,399 |
PFMS
|
Account Type:Bank
Account No.:11790100018375
|
SHRE BANKEY BIHARI JI TRADERS KALAN |
34,623 |
PFMS
|
Account Type:Bank
Account No.:11790100018375
|
SHRE BANKEY BIHARI JI TRADERS KALAN |
34,399 |
PFMS
|
Account Type:Bank
Account No.:11790100018375
|
SHRE BANKEY BIHARI JI TRADERS KALAN |
34,623 |