Type Of Transaction |
Expenditures
|
Activity Code |
66134447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/94 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Operation #38 maintenance of drinking water supply system |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11022101047992
|
Shama Electricals and motors |
47,800 |
PFMS
|
Account Type:Bank
Account No.:11022101047992
|
Shama Electricals and motors |
44,900 |
PFMS
|
Account Type:Bank
Account No.:11022101047992
|
Shama Electricals and motors |
32,300 |
PFMS
|
Account Type:Bank
Account No.:11022101047992
|
Shama Electricals and motors |
25,000 |