Type Of Transaction |
Expenditures
|
Activity Code |
47622683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
61,900 |
Particulars |
hp rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024923
|
JAI MAA DURGA TRADING COMPANY |
5,635 |
PFMS
|
Account Type:Bank
Account No.:32140100024923
|
AMBEY PIPE AND MACHINARY STORE |
25,260 |
PFMS
|
Account Type:Bank
Account No.:32140100024923
|
JAI MAA DURGA TRADING COMPANY |
5,640 |
PFMS
|
Account Type:Bank
Account No.:32140100024923
|
AMBEY PIPE AND MACHINARY STORE |
25,365 |