Type Of Transaction |
Expenditures
|
Activity Code |
47469909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,455 |
Particulars |
pay to sukhala mashinnari store for handpump reboure kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
SUKHALA MACHINARI STORE KOTHAWAN |
29,220 |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
SUKHALA MACHINARI STORE KOTHAWAN |
30,295 |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
SUKHALA MACHINARI STORE KOTHAWAN |
29,080 |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
SUKHALA MACHINARI STORE KOTHAWAN |
29,860 |