Type Of Transaction |
Expenditures
|
Activity Code |
60841010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,180 |
Particulars |
Payment to Rama Machinery Store for Hand pump Rebore for Material Purchase and Labouers Mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
SANJEEV KUMAR SO RAJENDRA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
RAMA MACHINRY AND HARDWARE STORE |
19,800 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
NEW BALA JI AGRICULTURE |
19,800 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
SANJEEV KUMAR SO RAJENDRA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
NEW BALA JI AGRICULTURE |
19,780 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
SANJEEV KUMAR SO RAJENDRA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
RAMA MACHINRY AND HARDWARE STORE |
19,800 |
PFMS
|
Account Type:Bank
Account No.:741310110017420
|
SANJEEV KUMAR SO RAJENDRA PRASAD |
4,500 |