Type Of Transaction |
Expenditures
|
Activity Code |
62364907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
273,000 |
Particulars |
pay to maa vashno traders and raj traders far hand pump rebor kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
MAA VAISHNAV TRADERS |
27,300 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
MAA VAISHNAV TRADERS |
27,400 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
RAJ TRADERS |
27,500 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
RAJ TRADERS |
27,300 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
MAA VAISHNAV TRADERS |
27,100 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
MAA VAISHNAV TRADERS |
27,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
RAJ TRADERS |
27,400 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
RAJ TRADERS |
27,100 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
MAA VAISHNAV TRADERS |
27,500 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
RAJ TRADERS |
27,200 |