Type Of Transaction |
Expenditures
|
Activity Code |
62700581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
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.)
|
300,000 |
Particulars |
water suply bhart md |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010039991920
|
new star electric mechanic |
47,426 |
PFMS
|
Account Type:Bank
Account No.:919010039991920
|
new star electric mechanic |
46,446 |
PFMS
|
Account Type:Bank
Account No.:919010039991920
|
new star electric mechanic |
48,300 |
PFMS
|
Account Type:Bank
Account No.:919010039991920
|
BHARAT ENGINEERING |
40,200 |
PFMS
|
Account Type:Bank
Account No.:919010039991920
|
BHARAT ENGINEERING |
35,943 |
PFMS
|
Account Type:Bank
Account No.:919010039991920
|
new star electric mechanic |
43,614 |
PFMS
|
Account Type:Bank
Account No.:919010039991920
|
BHARAT ENGINEERING |
38,071 |