Type Of Transaction |
Expenditures
|
Activity Code |
61074677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,668 |
Particulars |
handpump rebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
NAKSHE ALI |
28,477 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
NAKSHE ALI |
27,758 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
NAKSHE ALI |
27,198 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
NAKSHE ALI |
27,747 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
SAIFI TRADERS |
11,396 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
SAIFI TRADERS |
11,460 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
SAIFI TRADERS |
12,290 |
PFMS
|
Account Type:Bank
Account No.:00830100021848
|
SAIFI TRADERS |
13,342 |