Type Of Transaction |
Expenditures
|
Activity Code |
60004288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,250 |
Particulars |
PAY TO BALA JI SPUN PIPE FOR HUME PIPE KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521733079
|
M#47S BISWAN TIMES PFMS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521733079
|
M#47S BALA JI SPUN PIPE PFMS |
46,800 |
PFMS
|
Account Type:Bank
Account No.:50521733079
|
M#47S BALA JI SPUN PIPE PFMS |
49,725 |
PFMS
|
Account Type:Bank
Account No.:50521733079
|
M#47S BALA JI SPUN PIPE PFMS |
49,725 |