Type Of Transaction |
Expenditures
|
Activity Code |
63025142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
67,084 |
Particulars |
handpump rebore karya materials+mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478513920
|
ANOOP KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:39478513920
|
HAFIZ JI BUILDING MATTERIAL |
5,972 |
PFMS
|
Account Type:Bank
Account No.:39478513920
|
IKHLAKH INDIA MARKA HANDPIPE SUPPLIER |
13,570 |
PFMS
|
Account Type:Bank
Account No.:39478513920
|
ANOOP KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:39478513920
|
HAFIZ JI BUILDING MATTERIAL |
5,972 |
PFMS
|
Account Type:Bank
Account No.:39478513920
|
IKHLAKH INDIA MARKA HANDPIPE SUPPLIER |
13,570 |