Type Of Transaction |
Expenditures
|
Activity Code |
54694863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,150 |
Particulars |
pay to sadhna enterprises 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.:742310210000132
|
Sadhna. Enterprises |
27,400 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
Sadhna. Enterprises |
27,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
Sadhna. Enterprises |
27,300 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
Sadhna. Enterprises |
27,350 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
Sadhna. Enterprises |
27,250 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
Sadhna. Enterprises |
27,300 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
Sadhna. Enterprises |
27,350 |