Type Of Transaction |
Expenditures
|
Activity Code |
52256133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/103 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,000 |
Particulars |
giriya saruna mai peyjal maramat karya final bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116713365
|
BIPIN KUMAR S#47O RK KRISHNA |
190,367 |
Deduction
|
Deduction
|
BIPIN KUMAR S#47o R K KRISHNA |
133 |
Deduction
|
Deduction
|
BIPIN KUMAR S#47o R K KRISHNA |
530 |
Deduction
|
Deduction
|
BIPIN KUMAR S#47o R K KRISHNA |
2,000 |
Deduction
|
Deduction
|
BIPIN KUMAR S#47o R K KRISHNA |
1,990 |
Deduction
|
Deduction
|
BIPIN KUMAR S#47o R K KRISHNA |
3,980 |