Type Of Transaction |
Expenditures
|
Activity Code |
59962594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,600 |
Particulars |
Payment to Hand Pump Maramat avm Re bore for Material Purchase and Labouers Mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017421
|
DWIVEDI TREDING CO |
19,450 |
PFMS
|
Account Type:Bank
Account No.:741310110017421
|
DWIVEDI TREDING CO |
26,325 |
PFMS
|
Account Type:Bank
Account No.:741310110017421
|
JHONSAN SO VISHRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:741310110017421
|
RAMJAS SO RAMDEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:741310110017421
|
RAMJAS SO RAMDEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:741310110017421
|
RAMA MACHIENERY AND HARDWARE STORE |
19,250 |
PFMS
|
Account Type:Bank
Account No.:741310110017421
|
DWIVEDI TREDING CO |
26,575 |
PFMS
|
Account Type:Bank
Account No.:741310110017421
|
RAMDAS SO MUNNA |
4,500 |