Type Of Transaction |
Expenditures
|
Activity Code |
67224046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,844 |
Particulars |
SOKHATA GADDA AND HAND PUMP KA FARS MARMMAT SAMUDAYIK SHAUCHALAY KE PAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
PRADEEP S#470 JAGATNARAYAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
M#47S SHASHANK ENTERPRISES |
25,873 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
SEETA RAM S#470 BASDEV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521575985
|
RAMBABU S#470 SHAMBH NATH |
1,350 |