Type Of Transaction |
Expenditures
|
Activity Code |
64941444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,640 |
Particulars |
materail |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771310210000192
|
KHAND VIKAS ADHIKARI HATHWANT |
4,273 |
PFMS
|
Account Type:Bank
Account No.:771310210000192
|
KHAND VIKAS ADHIKARI HATHWANT |
2,136 |
PFMS
|
Account Type:Bank
Account No.:771310210000192
|
KHAND VIKAS ADHIKARI HATHWANT |
4,273 |
PFMS
|
Account Type:Bank
Account No.:771310210000192
|
M#47S NEW HOPE CONTRACTION WORKS |
202,958 |