Type Of Transaction |
Expenditures
|
Activity Code |
48616669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
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.)
|
91,025 |
Particulars |
payPAY TO PAL MACHINRARY STORE FOR INDIA MARKA HAND PAM P REBOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017404
|
PAL MACHINERY STORE |
19,765 |
PFMS
|
Account Type:Bank
Account No.:741310110017404
|
PAL MACHINERY STORE |
19,725 |
PFMS
|
Account Type:Bank
Account No.:741310110017404
|
S K TRADERS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:741310110017404
|
RAMA MACHINARY AND HARDWARE STORE |
19,770 |
PFMS
|
Account Type:Bank
Account No.:741310110017404
|
PAL MACHINERY STORE |
19,765 |
PFMS
|
Account Type:Bank
Account No.:741310110017404
|
SHIV CEMENT STORE |
9,000 |