Type Of Transaction |
Expenditures
|
Activity Code |
61030383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
151,778 |
Particulars |
handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
SURESH KUMAR |
30,218 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
SURESH KUMAR |
28,643 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
SURESH KUMAR |
28,530 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
SURESH GENERAL ORDER SUPPLIERS |
22,740 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
SURESH GENERAL ORDER SUPPLIERS |
17,973 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
SURESH GENERAL ORDER SUPPLIERS |
23,674 |