Type Of Transaction |
Expenditures
|
Activity Code |
60659349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,780 |
Particulars |
hand pump rebore 5 and 2 new hand pump installed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208048
|
OM MACHINARY STORE |
30,540 |
PFMS
|
Account Type:Bank
Account No.:1657000100208048
|
OM MACHINARY STORE |
35,040 |
PFMS
|
Account Type:Bank
Account No.:1657000100208048
|
OM MACHINARY STORE |
30,540 |
PFMS
|
Account Type:Bank
Account No.:1657000100208048
|
OM MACHINARY STORE |
30,540 |
PFMS
|
Account Type:Bank
Account No.:1657000100208048
|
OM MACHINARY STORE |
30,540 |
PFMS
|
Account Type:Bank
Account No.:1657000100208048
|
OM MACHINARY STORE |
35,040 |
PFMS
|
Account Type:Bank
Account No.:1657000100208048
|
OM MACHINARY STORE |
30,540 |