Type Of Transaction |
Expenditures
|
Activity Code |
41262914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/04/2022 |
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.) (in Rs.)
|
184,165 |
Particulars |
handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610210000049
|
YS CONTRACTOR AND SUPPLIERS |
36,970 |
PFMS
|
Account Type:Bank
Account No.:772610210000049
|
YS CONTRACTOR AND SUPPLIERS |
36,970 |
PFMS
|
Account Type:Bank
Account No.:772610210000049
|
YS CONTRACTOR AND SUPPLIERS |
36,315 |
PFMS
|
Account Type:Bank
Account No.:772610210000049
|
YS CONTRACTOR AND SUPPLIERS |
36,940 |
PFMS
|
Account Type:Bank
Account No.:772610210000049
|
YS CONTRACTOR AND SUPPLIERS |
36,970 |