Type Of Transaction |
Expenditures
|
Activity Code |
47961216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,315 |
Particulars |
7 no hand pump re bore material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08820100032671
|
SHRI SAI KRIPA TRADERS |
31,657 |
PFMS
|
Account Type:Bank
Account No.:08820100032671
|
SHRI SAI KRIPA TRADERS |
31,597 |
PFMS
|
Account Type:Bank
Account No.:08820100032671
|
SHRI SAI KRIPA TRADERS |
31,682 |
PFMS
|
Account Type:Bank
Account No.:08820100032671
|
SHRI SAI KRIPA TRADERS |
31,602 |
PFMS
|
Account Type:Bank
Account No.:08820100032671
|
SHRI SAI KRIPA TRADERS |
31,562 |
PFMS
|
Account Type:Bank
Account No.:08820100032671
|
SHRI SAI KRIPA TRADERS |
31,565 |
PFMS
|
Account Type:Bank
Account No.:08820100032671
|
SHRI SAI KRIPA TRADERS |
30,650 |