Type Of Transaction |
Expenditures
|
Activity Code |
60855038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,410 |
Particulars |
handpump rebore work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
RAMA MACHINARY AND HARDWARE STORE |
39,540 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
RAMA MACHINARY AND HARDWARE STORE |
39,740 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
SURESH SO KANHAI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
DAYARAM SO MEHILAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
RAMA MACHINARY AND HARDWARE STORE |
39,690 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
DAYARAM SO MEHILAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
GUPTA MACHINERY STORE |
39,640 |
PFMS
|
Account Type:Bank
Account No.:741310110017458
|
SURESH SO KANHAI |
10,000 |