Type Of Transaction |
Expenditures
|
Activity Code |
60053343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
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.) (in Rs.)
|
131,425 |
Particulars |
pramod s#47o gaya prasad, indrapal s#47o chetram, vinod s#47o achche lal, ramesh s#47o raggha, kuti par hand pump rebor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
SUSHILA TRADING COMPANY |
26,285 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
SUSHILA TRADING COMPANY |
26,285 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
SUSHILA TRADING COMPANY |
26,285 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
SUSHILA TRADING COMPANY |
26,285 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
SUSHILA TRADING COMPANY |
26,285 |