Type Of Transaction |
Expenditures
|
Activity Code |
65210778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,752 |
Particulars |
hand pump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
Samar traders and general order supplaier |
35,190 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
Samar traders and general order supplaier |
35,298 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
Samar traders and general order supplaier |
35,282 |
PFMS
|
Account Type:Bank
Account No.:50521733614
|
Samar traders and general order supplaier |
34,982 |