Type Of Transaction |
Expenditures
|
Activity Code |
65492822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,775 |
Particulars |
Payment for repairof drinking water motor pump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
PAVAN ENTERPRISES |
2,950 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
PAVAN ENTERPRISES |
9,770 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
PAVAN ENTERPRISES |
8,265 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
PAVAN ENTERPRISES |
9,050 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
PAVAN ENTERPRISES |
8,180 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
PAVAN ENTERPRISES |
10,561 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
PAVAN ENTERPRISES |
9,770 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
PAVAN ENTERPRISES |
10,478 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
PAVAN ENTERPRISES |
8,708 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
PAVAN ENTERPRISES |
9,093 |
PFMS
|
Account Type:Bank
Account No.:89062542407
|
PAVAN ENTERPRISES |
2,950 |