Type Of Transaction |
Expenditures
|
Activity Code |
61405523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,000 |
Particulars |
hand pump rebor kary in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009439
|
MANGAL TRADERS AND SUPPLIERS |
30,200 |
PFMS
|
Account Type:Bank
Account No.:742510110009439
|
MANGAL TRADERS AND SUPPLIERS |
30,200 |
PFMS
|
Account Type:Bank
Account No.:742510110009439
|
MANGAL TRADERS AND SUPPLIERS |
30,200 |
PFMS
|
Account Type:Bank
Account No.:742510110009439
|
MANGAL TRADERS AND SUPPLIERS |
30,200 |
PFMS
|
Account Type:Bank
Account No.:742510110009439
|
MANGAL TRADERS AND SUPPLIERS |
30,200 |