Type Of Transaction |
Expenditures
|
Activity Code |
58571960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,667 |
Particulars |
GRAM PANCHAYAT SANAJARPUR BALJIT ME HANDPUMP MARMMAT PER MATERIAL AND LABORE PAYMENT
SAIFI MICHINARI AND PIPE STORE-18952+18355
PUSHPENDRA KUMAR INDIA MARKA HANDPUMP-7300+7060 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009328
|
PUSHPENDRA KUMAR HAND PUMP MARMMAT AND RIPARING |
7,060 |
PFMS
|
Account Type:Bank
Account No.:1839001200009328
|
PUSHPENDRA KUMAR HAND PUMP MARMMAT AND RIPARING |
7,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200009328
|
SAIFI MACHINERY AND PIPE STORE |
18,952 |
PFMS
|
Account Type:Bank
Account No.:1839001200009328
|
SAIFI MACHINERY AND PIPE STORE |
18,355 |