Type Of Transaction |
Expenditures
|
Activity Code |
60479108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
139,060 |
Particulars |
hand pump rebor kary gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:55410100005027
|
NAZIR FAUJI MACHINERY STORE |
27,812 |
PFMS
|
Account Type:Bank
Account No.:55410100005027
|
NAZIR FAUJI MACHINERY STORE |
27,812 |
PFMS
|
Account Type:Bank
Account No.:55410100005027
|
NAZIR FAUJI MACHINERY STORE |
27,812 |
PFMS
|
Account Type:Bank
Account No.:55410100005027
|
NAZIR FAUJI MACHINERY STORE |
27,812 |
PFMS
|
Account Type:Bank
Account No.:55410100005027
|
NAZIR FAUJI MACHINERY STORE |
27,812 |