Type Of Transaction |
Expenditures
|
Activity Code |
49055438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,660 |
Particulars |
payment for gp me 67 hand pump marmmat 26800+19860+25000+22000 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
MAHESVERI MACHEINREE STORE |
25,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
MAHESVERI MACHEINREE STORE |
22,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
MAHESVERI MACHEINREE STORE |
19,860 |
PFMS
|
Account Type:Bank
Account No.:6490000100095798
|
AMIT KUMAR HANDPUMP MISTRI |
26,800 |