Type Of Transaction |
Expenditures
|
Activity Code |
49634855 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
116,200 |
Particulars |
payment for hand pump rebor to material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023697
|
Me YASH CONSTRUCTION AND GENERAL ORDER SUPPLIER |
29,050 |
PFMS
|
Account Type:Bank
Account No.:13580100023697
|
Me YASH CONSTRUCTION AND GENERAL ORDER SUPPLIER |
29,050 |
PFMS
|
Account Type:Bank
Account No.:13580100023697
|
Me YASH CONSTRUCTION AND GENERAL ORDER SUPPLIER |
29,050 |
PFMS
|
Account Type:Bank
Account No.:13580100023697
|
Me YASH CONSTRUCTION AND GENERAL ORDER SUPPLIER |
29,050 |