Type Of Transaction |
Expenditures
|
Activity Code |
52173988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
355,356 |
Particulars |
HANDPUMP MARARAMMAT and Rebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
M#47S SHRI NANDESHWAR HARDWARE |
127,564 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
NEW VERMA MACHINERY STORE |
63,848 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
BHANUMATI CONSTRUNCTIONS |
16,648 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
M#47S SHRI NANDESHWAR HARDWARE |
63,848 |
PFMS
|
Account Type:Bank
Account No.:39470462347
|
M#47S SHRI NANDESHWAR HARDWARE |
83,448 |