Type Of Transaction |
Expenditures
|
Activity Code |
50222263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
41,550 |
Particulars |
Payment to Rama Machinery Store for Hand Pump Maramat to Material Purchase and Labouers Mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007394
|
RAMA MACHINARY AND HARDWARE STORE |
16,900 |
PFMS
|
Account Type:Bank
Account No.:742410110007394
|
JHONSAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:742410110007394
|
JHONSAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:742410110007394
|
RAMGOPAL SO MAHIPAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:742410110007394
|
RAMA MACHINARY AND HARDWARE STORE |
16,850 |