Type Of Transaction |
Expenditures
|
Activity Code |
46866046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,380 |
Particulars |
motor pump pipe line work me motor,pump,cable,pipe,wire etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981110210000165
|
Maa Chamunda Hardwere |
49,620 |
PFMS
|
Account Type:Bank
Account No.:981110210000165
|
Maa Chamunda Hardwere |
48,980 |
PFMS
|
Account Type:Bank
Account No.:981110210000165
|
Maa Chamunda Hardwere |
49,800 |
PFMS
|
Account Type:Bank
Account No.:981110210000165
|
Maa Chamunda Hardwere |
49,980 |
PFMS
|
Account Type:Bank
Account No.:981110210000165
|
Maa Chamunda Hardwere |
50,000 |