Type Of Transaction |
Expenditures
|
Activity Code |
59598882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
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.)
|
148,932 |
Particulars |
PAYMENT TO BIND HARDWARE AND MACHINERY STORE FOR HAND PUMP REBOR OF PRA VI PER, BHANU YADAV KE GHAR KE PASS, KAMLESH GAUTAM KE GHAR KE PASS, MULCHANDRA KE GHAR KE PASS, RAM ROOP KE GHAR KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008480
|
BIND HARDWARE AND MACHINERY STORE |
29,818 |
PFMS
|
Account Type:Bank
Account No.:3209101008480
|
BIND HARDWARE AND MACHINERY STORE |
29,800 |
PFMS
|
Account Type:Bank
Account No.:3209101008480
|
BIND HARDWARE AND MACHINERY STORE |
29,818 |
PFMS
|
Account Type:Bank
Account No.:3209101008480
|
BIND HARDWARE AND MACHINERY STORE |
29,748 |
PFMS
|
Account Type:Bank
Account No.:3209101008480
|
BIND HARDWARE AND MACHINERY STORE |
29,748 |