Type Of Transaction |
Expenditures
|
Activity Code |
60382939 |
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.)
|
159,600 |
Particulars |
pay to 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.:742310210000099
|
vijay pal iron store harpalpur janigawan |
26,300 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
vijay pal iron store harpalpur janigawan |
26,850 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
vijay pal iron store harpalpur janigawan |
26,550 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
vijay pal iron store harpalpur janigawan |
26,800 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
vijay pal iron store harpalpur janigawan |
26,500 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
vijay pal iron store harpalpur janigawan |
26,600 |