Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
342,000 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11124101016099
|
Shree sangameshwara motor rewinding works |
46,900 |
PFMS
|
Account Type:Bank
Account No.:11124101016099
|
BHAGYAVANTI TRADERS |
49,700 |
PFMS
|
Account Type:Bank
Account No.:11124101016099
|
Shree sangameshwara motor rewinding works |
46,900 |
PFMS
|
Account Type:Bank
Account No.:11124101016099
|
BHAGYAVANTI TRADERS |
49,900 |
PFMS
|
Account Type:Bank
Account No.:11124101016099
|
BHAGYAVANTI TRADERS |
48,900 |
PFMS
|
Account Type:Bank
Account No.:11124101016099
|
BHAGYAVANTI TRADERS |
49,800 |
PFMS
|
Account Type:Bank
Account No.:11124101016099
|
BHAGYAVANTI TRADERS |
49,900 |