Type Of Transaction |
Expenditures
|
Activity Code |
64117814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,225 |
Particulars |
pay for hand pump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000050
|
BALA JI SELES CORPORATION |
27,950 |
PFMS
|
Account Type:Bank
Account No.:741110210000050
|
bhagvati machinary store |
28,300 |
PFMS
|
Account Type:Bank
Account No.:741110210000050
|
BALA JI SELES CORPORATION |
27,030 |
PFMS
|
Account Type:Bank
Account No.:741110210000050
|
bhagvati machinary store |
70,000 |
PFMS
|
Account Type:Bank
Account No.:741110210000050
|
bhagvati machinary store |
28,185 |
PFMS
|
Account Type:Bank
Account No.:741110210000050
|
BALA JI SELES CORPORATION |
27,480 |
PFMS
|
Account Type:Bank
Account No.:741110210000050
|
BALA JI SELES CORPORATION |
28,280 |