Type Of Transaction |
Expenditures
|
Activity Code |
48531073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,000 |
Particulars |
Handpum Rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521698895
|
MS BAJRANG CONSTRUCTION AND MATERIAL SUPPLIER |
25,500 |
PFMS
|
Account Type:Bank
Account No.:50521698895
|
MS BAJRANG CONSTRUCTION AND MATERIAL SUPPLIER |
36,500 |
PFMS
|
Account Type:Bank
Account No.:50521698895
|
RAZA TRADERS |
36,500 |
PFMS
|
Account Type:Bank
Account No.:50521698895
|
MS BAJRANG CONSTRUCTION AND MATERIAL SUPPLIER |
36,500 |
PFMS
|
Account Type:Bank
Account No.:50521698895
|
RAZA TRADERS |
20,500 |
PFMS
|
Account Type:Bank
Account No.:50521698895
|
RAZA TRADERS |
36,500 |