Type Of Transaction |
Expenditures
|
Activity Code |
59264722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,729 |
Particulars |
HAND PUMP REBORE KARYE PER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
NANAKRAM |
18,526 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
NANAKRAM |
18,774 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
NANAKRAM |
17,805 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
NANAKRAM |
18,249 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
NANAKRAM |
26,445 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
NANAKRAM |
26,445 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
NANAKRAM |
27,915 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
NANAKRAM |
27,288 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
NANAKRAM |
18,027 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
NANAKRAM |
26,445 |
Deduction
|
Deduction
|
NANAKRAM |
164 |
Deduction
|
Deduction
|
NANAKRAM |
162 |
Deduction
|
Deduction
|
NANAKRAM |
166 |
Deduction
|
Deduction
|
NANAKRAM |
160 |
Deduction
|
Deduction
|
NANAKRAM |
158 |