Type Of Transaction |
Expenditures
|
Activity Code |
62027532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,788.01 |
Particulars |
Surkhai sarkari aruvedic hospital RO plant with COOLER work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
SHIV ENTERPRISE |
42,583.78 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
1,108.67 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
1,108.67 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
887.11 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
SHIV ENTERPRISE |
53,212.67 |
PFMS
|
Account Type:Bank
Account No.:50100338388632
|
PO CUM TDO CHIKHLI 15TH FC HOLDING AC |
887.11 |