Type Of Transaction |
Expenditures
|
Activity Code |
65113201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,000 |
Particulars |
Payment Of Lebour Maiteriyal India Marka Handpump Ribore 08Nag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20360100021589
|
M#47S S K TRADERS |
24,500 |
PFMS
|
Account Type:Bank
Account No.:20360100021589
|
M#47S S K TRADERS |
24,500 |
PFMS
|
Account Type:Bank
Account No.:20360100021589
|
M#47S S K TRADERS |
24,500 |
PFMS
|
Account Type:Bank
Account No.:20360100021589
|
M#47S S K TRADERS |
24,500 |
PFMS
|
Account Type:Bank
Account No.:20360100021589
|
M#47S S K TRADERS |
24,500 |
PFMS
|
Account Type:Bank
Account No.:20360100021589
|
M#47S S K TRADERS |
24,500 |
PFMS
|
Account Type:Bank
Account No.:20360100021589
|
M#47S S K TRADERS |
24,500 |
PFMS
|
Account Type:Bank
Account No.:20360100021589
|
M#47S S K TRADERS |
24,500 |