Type Of Transaction |
Expenditures
|
Activity Code |
60790403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/69 |
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.)
|
99,909 |
Particulars |
hendpamp marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100010070
|
BANSAL MACHINARY #38 HARDWARE STORE |
24,000 |
PFMS
|
Account Type:Bank
Account No.:33880100010070
|
BANSAL MACHINARY #38 HARDWARE STORE |
13,428 |
PFMS
|
Account Type:Bank
Account No.:33880100010070
|
BANSAL MACHINARY #38 HARDWARE STORE |
13,393 |
PFMS
|
Account Type:Bank
Account No.:33880100010070
|
BANSAL MACHINARY #38 HARDWARE STORE |
24,780 |
PFMS
|
Account Type:Bank
Account No.:33880100010070
|
BANSAL MACHINARY #38 HARDWARE STORE |
24,308 |