Type Of Transaction |
Expenditures
|
Activity Code |
60612035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,395 |
Particulars |
Payment to Hand Pump Maramat 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.:742410110007401
|
RAMA MACHINARY AND HARDWARE STORE |
19,925 |
PFMS
|
Account Type:Bank
Account No.:742410110007401
|
MANOJ KUAMR SO VISHRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:742410110007401
|
MANOJ KUAMR SO VISHRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:742410110007401
|
RAMA MACHINARY AND HARDWARE STORE |
19,970 |
PFMS
|
Account Type:Bank
Account No.:742410110007401
|
BRANHAWATI COMMUNICATION |
6,500 |