Type Of Transaction |
Expenditures
|
Activity Code |
55084317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,300 |
Particulars |
pay to najir fauji macinary store for hand pump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024872
|
NAJIR FAUJI MACHINERY STORE |
27,750 |
PFMS
|
Account Type:Bank
Account No.:32140100024872
|
NAJIR FAUJI MACHINERY STORE |
27,800 |
PFMS
|
Account Type:Bank
Account No.:32140100024872
|
NAJIR FAUJI MACHINERY STORE |
28,900 |
PFMS
|
Account Type:Bank
Account No.:32140100024872
|
NAJIR FAUJI MACHINERY STORE |
26,850 |