Type Of Transaction |
Expenditures
|
Activity Code |
56485338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,500 |
Particulars |
bore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:71150100034555
|
HARIOM SUBMERSIBLE PUMP SALES AND SERVICES |
8,980 |
PFMS
|
Account Type:Bank
Account No.:71150100034555
|
HARIOM SUBMERSIBLE PUMP SALES AND SERVICES |
47,060 |
PFMS
|
Account Type:Bank
Account No.:71150100034555
|
MALJIBHAI MEGHABHAI RABARI |
13,055 |
PFMS
|
Account Type:Bank
Account No.:71150100034555
|
DINESHKUMAR CHHAGALAL PATEL |
21,405 |
PFMS
|
Account Type:Bank
Account No.:71150100034555
|
GODAVARI BOREWELL |
55,000 |