Type Of Transaction |
Expenditures
|
Activity Code |
56254331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,000 |
Particulars |
GPDP ID 56254331 TIED 2022-23
PIPE LINE MARAMMAT RAKHARKHAV AND MOTER PUMP MARAMMAT AND PUMP KRAY PAYMENT
SURYAWANSHI BORWELS AND PUMP 49000
PUJA CONSTRCUTIONS 49100
PUJA CONSTRCUTIONS 49200
PUJA CONSTRCUTIONS 49300
PUJA CONSTRCUTIONS 17400 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:935910210000058
|
PUJA CONSTRUCTIONS KESHLA |
49,300 |
PFMS
|
Account Type:Bank
Account No.:935910210000058
|
SURYVANSI BORWELLS AND PUMP STORS |
49,000 |
PFMS
|
Account Type:Bank
Account No.:935910210000058
|
PUJA CONSTRUCTIONS KESHLA |
17,400 |
PFMS
|
Account Type:Bank
Account No.:935910210000058
|
PUJA CONSTRUCTIONS KESHLA |
49,100 |
PFMS
|
Account Type:Bank
Account No.:935910210000058
|
PUJA CONSTRUCTIONS KESHLA |
49,200 |