Type Of Transaction |
Expenditures
|
Activity Code |
60083215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,800 |
Particulars |
payment of 4 handpump rebore work with all labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
SAGEER AHMAD |
28,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
SAGEER AHMAD |
28,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
SAGEER AHMAD |
26,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
KRISHI SEVA STORE |
16,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
SAGEER AHMAD |
28,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
KRISHI SEVA STORE |
16,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
KRISHI SEVA STORE |
19,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
KRISHI SEVA STORE |
18,900 |