Type Of Transaction |
Expenditures
|
Activity Code |
53448843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,970 |
Particulars |
PAY FOR HANDPUMP REBORE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521692032
|
M#47S KUMAR MACHINRI STORE |
29,430 |
PFMS
|
Account Type:Bank
Account No.:50521692032
|
M#47S KUMAR MACHINRI STORE |
29,200 |
PFMS
|
Account Type:Bank
Account No.:50521692032
|
M#47S KUMAR MACHINRI STORE |
29,350 |
PFMS
|
Account Type:Bank
Account No.:50521692032
|
M#47S KUMAR MACHINRI STORE |
28,990 |