Type Of Transaction |
Expenditures
|
Activity Code |
59668247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,374 |
Particulars |
pay to nazir fauji macinery store for handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048917
|
NAZIR FAUJI MACHINERY STORE |
27,350 |
PFMS
|
Account Type:Bank
Account No.:25170100048917
|
NAZIR FAUJI MACHINERY STORE |
27,812 |
PFMS
|
Account Type:Bank
Account No.:25170100048917
|
NAZIR FAUJI MACHINERY STORE |
28,400 |
PFMS
|
Account Type:Bank
Account No.:25170100048917
|
NAZIR FAUJI MACHINERY STORE |
27,812 |