Type Of Transaction |
Expenditures
|
Activity Code |
59779412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
144,580 |
Particulars |
pay to traders mishtry for handpump marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463090896
|
UMA BRICK SUPPLIARES #38 CONTRACTOR |
20,690 |
PFMS
|
Account Type:Bank
Account No.:39463090896
|
RAM NARESH S#47O RAHUL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39463090896
|
UMA BRICK SUPPLIARES #38 CONTRACTOR |
21,950 |
PFMS
|
Account Type:Bank
Account No.:39463090896
|
UMA BRICK SUPPLIARES #38 CONTRACTOR |
21,850 |
PFMS
|
Account Type:Bank
Account No.:39463090896
|
UMA BRICK SUPPLIARES #38 CONTRACTOR |
21,950 |
PFMS
|
Account Type:Bank
Account No.:39463090896
|
UMA BRICK SUPPLIARES #38 CONTRACTOR |
21,850 |
PFMS
|
Account Type:Bank
Account No.:39463090896
|
UMA BRICK SUPPLIARES #38 CONTRACTOR |
20,690 |
PFMS
|
Account Type:Bank
Account No.:39463090896
|
RAM NARESH S#47O RAHUL |
7,500 |