Type Of Transaction |
Expenditures
|
Activity Code |
62053945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,400 |
Particulars |
hand pump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:386402010945266
|
VIJAY TRADERS #38 SUPPLIER |
30,100 |
PFMS
|
Account Type:Bank
Account No.:386402010945266
|
VIJAY TRADERS #38 SUPPLIER |
30,100 |
PFMS
|
Account Type:Bank
Account No.:386402010945266
|
VIJAY TRADERS #38 SUPPLIER |
30,100 |
PFMS
|
Account Type:Bank
Account No.:386402010945266
|
VIJAY TRADERS #38 SUPPLIER |
30,100 |