Type Of Transaction |
Expenditures
|
Activity Code |
60860431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
111,856 |
Particulars |
hand pump marammat evm chauki nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2281000100289809
|
Abdul khalika s#47o abdul hakim |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2281000100289809
|
Tabibunnisha s#470 abdul rahim |
11,502 |
PFMS
|
Account Type:Bank
Account No.:2281000100289809
|
M#47S Hamidullah Cement Bikreta |
57,855 |
PFMS
|
Account Type:Bank
Account No.:2281000100289809
|
M#47S Gopichand Vishnani BKO Ramnagar |
36,739 |