Type Of Transaction |
Expenditures
|
Activity Code |
50206628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,600 |
Particulars |
GRAM PANCHAYAT ME HAND PIPE MARAMMAT REBORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101367060
|
M#47S SURYA HARDWARE AND MACHINERY STORE |
18,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101367060
|
M#47S SURYA HARDWARE AND MACHINERY STORE |
18,300 |
PFMS
|
Account Type:Bank
Account No.:3355000101367060
|
M#47S SURYA HARDWARE AND MACHINERY STORE |
18,300 |
PFMS
|
Account Type:Bank
Account No.:3355000101367060
|
KALIKA PRASAD |
11,400 |
PFMS
|
Account Type:Bank
Account No.:3355000101367060
|
KALIKA PRASAD |
8,900 |
PFMS
|
Account Type:Bank
Account No.:3355000101367060
|
KALIKA PRASAD |
8,900 |