Type Of Transaction |
Expenditures
|
Activity Code |
59595798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
155,492 |
Particulars |
PAYMENT TO BIND HARDWARE AND MACHINERY FOR HAND PUMP REBOR OF PASHU HOSPITAL PER, VIDYA SHANKAR , RAVINDRA KUMAR, GULAB DHAR SHUKLA AND SANDEEP KUMAR KA REBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008474
|
BIND HARDWARE AND MACHINARY STORE |
32,754 |
PFMS
|
Account Type:Bank
Account No.:3209101008474
|
BIND HARDWARE AND MACHINARY STORE |
31,967 |
PFMS
|
Account Type:Bank
Account No.:3209101008474
|
BIND HARDWARE AND MACHINARY STORE |
30,967 |
PFMS
|
Account Type:Bank
Account No.:3209101008474
|
BIND HARDWARE AND MACHINARY STORE |
29,902 |
PFMS
|
Account Type:Bank
Account No.:3209101008474
|
BIND HARDWARE AND MACHINARY STORE |
29,902 |