Type Of Transaction |
Expenditures
|
Activity Code |
50568921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,000 |
Particulars |
handpamp rebor karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
LAL BIHARI MACHINERY STOT |
31,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
LAL BIHARI MACHINERY STOT |
31,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
LAL BIHARI MACHINERY STOT |
31,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
LAL BIHARI MACHINERY STOT |
31,000 |