Type Of Transaction |
Expenditures
|
Activity Code |
65640027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
handpump marmmat payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771010210000015
|
MS A S K CONTRACTOR AND SUPPLIERS |
19,820 |
PFMS
|
Account Type:Bank
Account No.:771010210000015
|
MS A S K CONTRACTOR AND SUPPLIERS |
5,880 |
PFMS
|
Account Type:Bank
Account No.:771010210000015
|
MS A S K CONTRACTOR AND SUPPLIERS |
19,800 |
PFMS
|
Account Type:Bank
Account No.:771010210000015
|
MS A S K CONTRACTOR AND SUPPLIERS |
19,500 |