Type Of Transaction |
Expenditures
|
Activity Code |
59901755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,061 |
Particulars |
INDIA MARKA HANDPUMP MARAMMT KARYA AND LABOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1015000100289971
|
Shree Hari Associates |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1015000100289971
|
RANJEET KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1015000100289971
|
MS Niranjan Singh Thekedar |
9,340 |
PFMS
|
Account Type:Bank
Account No.:1015000100289971
|
Shree Hari Associates |
11,953 |
PFMS
|
Account Type:Bank
Account No.:1015000100289971
|
MS Niranjan Singh Thekedar |
9,868 |