Type Of Transaction |
Expenditures
|
Activity Code |
62364949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,050 |
Particulars |
pay to maa vashno traders and vijaypal iran and machinrey store 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
|
VIJAYPAL IRAN AND MACHINREY STORE |
27,350 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
VIJAYPAL IRAN AND MACHINREY STORE |
27,380 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
MAA VAISHNAV TRADERS |
43,950 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
VIJAYPAL IRAN AND MACHINREY STORE |
27,370 |