Type Of Transaction |
Expenditures
|
Activity Code |
62683058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
200,925 |
Particulars |
hand pump rebore karya 04 infram panchauat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521647056
|
MS VIJAY PAL LABOUR SUPPLIER |
26,164 |
PFMS
|
Account Type:Bank
Account No.:50521647056
|
V P ENTERPRISES |
24,877 |
PFMS
|
Account Type:Bank
Account No.:50521647056
|
V P ENTERPRISES |
25,125 |
PFMS
|
Account Type:Bank
Account No.:50521647056
|
MS VIJAY PAL LABOUR SUPPLIER |
24,965 |
PFMS
|
Account Type:Bank
Account No.:50521647056
|
MS VIJAY PAL LABOUR SUPPLIER |
25,564 |
PFMS
|
Account Type:Bank
Account No.:50521647056
|
MS VIJAY PAL LABOUR SUPPLIER |
23,765 |
PFMS
|
Account Type:Bank
Account No.:50521647056
|
V P ENTERPRISES |
25,114 |
PFMS
|
Account Type:Bank
Account No.:50521647056
|
V P ENTERPRISES |
25,351 |