Type Of Transaction |
Expenditures
|
Activity Code |
60613994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,666 |
Particulars |
bhivin sthano pr 07 handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036030
|
AAHIL SANITARY STORE |
39,880 |
PFMS
|
Account Type:Bank
Account No.:15710100036030
|
AAHIL SANITARY STORE |
40,289 |
PFMS
|
Account Type:Bank
Account No.:15710100036030
|
AAHIL SANITARY STORE |
39,998 |
PFMS
|
Account Type:Bank
Account No.:15710100036030
|
AAHIL SANITARY STORE |
39,890 |
PFMS
|
Account Type:Bank
Account No.:15710100036030
|
AAHIL SANITARY STORE |
40,338 |
PFMS
|
Account Type:Bank
Account No.:15710100036030
|
AAHIL SANITARY STORE |
40,445 |
PFMS
|
Account Type:Bank
Account No.:15710100036030
|
AAHIL SANITARY STORE |
39,826 |