Type Of Transaction |
Expenditures
|
Activity Code |
51123062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
201,497 |
Particulars |
HAND PUMP RE BORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39448652620
|
BANTI PIPES AND SANITARY STORE |
33,521 |
PFMS
|
Account Type:Bank
Account No.:39448652620
|
BANTI PIPES AND SANITARY STORE |
33,645 |
PFMS
|
Account Type:Bank
Account No.:39448652620
|
BANTI PIPES AND SANITARY STORE |
33,542 |
PFMS
|
Account Type:Bank
Account No.:39448652620
|
BANTI PIPES AND SANITARY STORE |
33,562 |
PFMS
|
Account Type:Bank
Account No.:39448652620
|
BANTI PIPES AND SANITARY STORE |
33,624 |
PFMS
|
Account Type:Bank
Account No.:39448652620
|
BANTI PIPES AND SANITARY STORE |
33,603 |