Type Of Transaction |
Expenditures
|
Activity Code |
60698574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,700 |
Particulars |
pay to vijaypal iaran 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.:741210210000087
|
Vijaypal Iran And Machnrey Store |
27,300 |
PFMS
|
Account Type:Bank
Account No.:741210210000087
|
Vijaypal Iran And Machnrey Store |
27,450 |
PFMS
|
Account Type:Bank
Account No.:741210210000087
|
Vijaypal Iran And Machnrey Store |
26,900 |
PFMS
|
Account Type:Bank
Account No.:741210210000087
|
Vijaypal Iran And Machnrey Store |
26,800 |
PFMS
|
Account Type:Bank
Account No.:741210210000087
|
Vijaypal Iran And Machnrey Store |
27,250 |