Type Of Transaction |
Expenditures
|
Activity Code |
56478642 |
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
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
196,900 |
Particulars |
RAJPAL, SANTOSH, SEETARAM, RAMNATHA AND COMPOSIT SCHOOL MAIN REBORE HANDPUMP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014886
|
M#47S SARDAR PIPE STORE |
16,600 |
PFMS
|
Account Type:Bank
Account No.:28830100014886
|
SATYAVEER S#47O VEERENDRA SINGH |
22,500 |
PFMS
|
Account Type:Bank
Account No.:28830100014886
|
M#47S SARDAR PIPE STORE |
17,600 |
PFMS
|
Account Type:Bank
Account No.:28830100014886
|
M#47S SARDAR PIPE STORE |
16,700 |
PFMS
|
Account Type:Bank
Account No.:28830100014886
|
M#47S SARDAR PIPE STORE |
16,600 |
PFMS
|
Account Type:Bank
Account No.:28830100014886
|
SATYAVEER S#47O VEERENDRA SINGH |
22,500 |
PFMS
|
Account Type:Bank
Account No.:28830100014886
|
M#47S SARDAR PIPE STORE |
16,900 |
PFMS
|
Account Type:Bank
Account No.:28830100014886
|
SATYAVEER S#47O VEERENDRA SINGH |
22,500 |
PFMS
|
Account Type:Bank
Account No.:28830100014886
|
M#47S SARDAR PIPE STORE |
22,500 |
PFMS
|
Account Type:Bank
Account No.:28830100014886
|
M#47S SARDAR PIPE STORE |
22,500 |