Type Of Transaction |
Expenditures
|
Activity Code |
60033944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
439,000 |
Particulars |
hend pump riboor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
JAIN PIPE STORE |
43,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
JAIN PIPE STORE |
44,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
JAIN PIPE STORE |
44,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
JAIN PIPE STORE |
43,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
JAIN PIPE STORE |
44,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
JAIN PIPE STORE |
44,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
JAIN PIPE STORE |
44,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
JAIN PIPE STORE |
42,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
JAIN PIPE STORE |
42,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007921
|
JAIN PIPE STORE |
44,500 |