Type Of Transaction |
Expenditures
|
Activity Code |
60035901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,643 |
Particulars |
bhutan to sivam pipe store bawat handpump rebore par vayay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
shri ram construction and supplier |
22,140 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
M#47S SHIVAM PIPE STORE |
21,562 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
M#47S SHIVAM PIPE STORE |
17,497 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
M#47S SHIVAM PIPE STORE |
21,562 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
M#47S SHIVAM PIPE STORE |
17,441 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
M#47S SHIVAM PIPE STORE |
17,441 |