Type Of Transaction |
Expenditures
|
Activity Code |
65147860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,769 |
Particulars |
dhanpati, kanhai gautam, bhaiya lal ke darwaje 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.:734110210000325
|
vikas engecy |
21,385 |
PFMS
|
Account Type:Bank
Account No.:734110210000325
|
RAM SEWAK S#47O RAJARAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:734110210000325
|
RAM SEWAK S#47O RAJARAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:734110210000325
|
RAM SEWAK S#47O RAJARAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:734110210000325
|
vikas engecy |
21,385 |
PFMS
|
Account Type:Bank
Account No.:734110210000325
|
vikas engecy |
21,385 |