Type Of Transaction |
Expenditures
|
Activity Code |
62067821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
303,672 |
Particulars |
HANDPUMP REBORE KARYA 10 UNIT KA BHUKTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
O V ENTERPRISES |
29,626 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
SHREE BALA JI MACHINERY STORE |
30,174 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
RAM KAILASH VERMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
O V ENTERPRISES |
29,971 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
SHREE BALA JI MACHINERY STORE |
29,626 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
O V ENTERPRISES |
30,748 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
SHREE BALA JI MACHINERY STORE |
29,971 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
SHREE BALA JI MACHINERY STORE |
30,567 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
O V ENTERPRISES |
30,567 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
O V ENTERPRISES |
30,174 |
PFMS
|
Account Type:Bank
Account No.:751010210000106
|
SHREE BALA JI MACHINERY STORE |
30,748 |