Type Of Transaction |
Expenditures
|
Activity Code |
63430877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,235 |
Particulars |
Handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000145
|
YADAV MACHINARY STORES |
14,968 |
PFMS
|
Account Type:Bank
Account No.:730110210000145
|
YADAV MACHINARY STORES |
14,968 |
PFMS
|
Account Type:Bank
Account No.:730110210000145
|
RAKESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:730110210000145
|
RAKESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:730110210000145
|
RAKESH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:730110210000145
|
YADAV MACHINARY STORES |
14,608 |
PFMS
|
Account Type:Bank
Account No.:730110210000145
|
AKHILESH |
9,159 |
PFMS
|
Account Type:Bank
Account No.:730110210000145
|
AKHILESH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:730110210000145
|
AKHILESH |
9,159 |