Type Of Transaction |
Expenditures
|
Activity Code |
64066107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,875 |
Particulars |
water supply motor rewinding and pump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08142200096672
|
SHRI SHAKTI REWINDERS SALES AND SERVICE |
9,550 |
PFMS
|
Account Type:Bank
Account No.:08142200096672
|
SHRI SHAKTI REWINDERS SALES AND SERVICE |
9,915 |
PFMS
|
Account Type:Bank
Account No.:08142200096672
|
SHRI SHAKTI REWINDERS SALES AND SERVICE |
9,890 |
PFMS
|
Account Type:Bank
Account No.:08142200096672
|
SHRI SHAKTI REWINDERS SALES AND SERVICE |
8,520 |
PFMS
|
Account Type:Bank
Account No.:08142200096672
|
SHRI SHAKTI REWINDERS SALES AND SERVICE |
9,790 |
PFMS
|
Account Type:Bank
Account No.:08142200096672
|
SHRI SHAKTI REWINDERS SALES AND SERVICE |
9,210 |