Type Of Transaction |
Expenditures
|
Activity Code |
60653971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
116,621 |
Particulars |
04 NUG HANDPUMP RIBOR KA MATERIAL LABOUR MISTRI ETC KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100038527
|
M#47SGUPTA HARDWARE AND MACHINERY STORE |
31,260 |
PFMS
|
Account Type:Bank
Account No.:00520100038527
|
M#47SGUPTA HARDWARE AND MACHINERY STORE |
28,500 |
PFMS
|
Account Type:Bank
Account No.:00520100038527
|
M#47SGUPTA HARDWARE AND MACHINERY STORE |
28,361 |
PFMS
|
Account Type:Bank
Account No.:00520100038527
|
M#47SGUPTA HARDWARE AND MACHINERY STORE |
28,500 |