Type Of Transaction |
Expenditures
|
Activity Code |
62258285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
42,175 |
Particulars |
Handpump Marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
TIWARI TRADERS |
4,565 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
TIWARI TRADERS |
5,125 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
TIWARI TRADERS |
4,470 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
TIWARI TRADERS |
5,025 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
TIWARI TRADERS |
6,135 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
TIWARI TRADERS |
4,995 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
TIWARI TRADERS |
5,670 |
PFMS
|
Account Type:Bank
Account No.:453902011022753
|
TIWARI TRADERS |
6,190 |