Type Of Transaction |
Expenditures
|
Activity Code |
63300532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,410 |
Particulars |
hp rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000118
|
aklakh India marka handpump supplier |
26,980 |
PFMS
|
Account Type:Bank
Account No.:741110210000118
|
aklakh India marka handpump supplier |
27,620 |
PFMS
|
Account Type:Bank
Account No.:741110210000118
|
aklakh India marka handpump supplier |
27,620 |
PFMS
|
Account Type:Bank
Account No.:741110210000118
|
aklakh India marka handpump supplier |
27,190 |