Type Of Transaction |
Expenditures
|
Activity Code |
60158497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,303 |
Particulars |
pay for hand pump ribore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000078
|
MAA VAISHNO HARDWARE AND MACHINERY STORE |
27,600 |
PFMS
|
Account Type:Bank
Account No.:741110210000078
|
BALA JI SALES CORPORATION |
27,250 |
PFMS
|
Account Type:Bank
Account No.:741110210000078
|
C E AKASH KUMAR |
2,153 |
PFMS
|
Account Type:Bank
Account No.:741110210000078
|
MAA VAISHNO HARDWARE AND MACHINERY STORE |
27,500 |
PFMS
|
Account Type:Bank
Account No.:741110210000078
|
MAA VAISHNO HARDWARE AND MACHINERY STORE |
27,800 |