Type Of Transaction |
Expenditures
|
Activity Code |
65469918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
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.:11101101007833
|
Shama Electricals and Motors |
43,000 |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Shama Electricals and Motors |
35,000 |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Shama Electricals and Motors |
47,000 |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Shama Electricals and Motors |
45,000 |
PFMS
|
Account Type:Bank
Account No.:11101101007833
|
Shama Electricals and Motors |
30,000 |