Type Of Transaction |
Expenditures
|
Activity Code |
57960779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
72,000 |
Particulars |
CONSTRUCTION OF SAMUDAYAK SOKHTA GADDA GRAM PANCHAYAT BARAKALAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467205488
|
RAJAWAT BUILDING WORKSHOP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1467205488
|
RAJAWAT BUILDING WORKSHOP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1467205488
|
RAJAWAT BUILDING WORKSHOP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1467205488
|
RAJAWAT BUILDING WORKSHOP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1467205488
|
RAJAWAT BUILDING WORKSHOP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1467205488
|
RAJAWAT BUILDING WORKSHOP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1467205488
|
RAJAWAT BUILDING WORKSHOP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1467205488
|
RAJAWAT BUILDING WORKSHOP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1467205488
|
RAJAWAT BUILDING WORKSHOP |
8,000 |