Type Of Transaction |
Expenditures
|
Activity Code |
54774136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,794 |
Particulars |
KOTURA SADAK ME SINCHAI PIPE LINE KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
OM SAI HARDWARE #38 SANITARY STORE |
18,200 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
TULSHI DEVI #47 HAR SINGH KOTURATAAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
PRAKASH SINGH #47 BACHE SINGH SUNGARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
SUNDAR SINGH #47 PREM SINGH KOTURATAAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
RAMESH ADHIKARI #47 HAR SINGH KOTURATAAL |
2,769 |