Type Of Transaction |
Expenditures
|
Activity Code |
60165708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,735 |
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.:17490100015859
|
INDIA MARKA HAND PUMP MISTRI |
10,941 |
PFMS
|
Account Type:Bank
Account No.:17490100015859
|
INDIA MARKA HAND PUMP MISTRI |
10,941 |
PFMS
|
Account Type:Bank
Account No.:17490100015859
|
INDIA MARKA HAND PUMP MISTRI |
10,941 |
PFMS
|
Account Type:Bank
Account No.:17490100015859
|
INDIA MARKA HAND PUMP MISTRI |
11,456 |
PFMS
|
Account Type:Bank
Account No.:17490100015859
|
INDIA MARKA HAND PUMP MISTRI |
11,456 |