Type Of Transaction |
Expenditures
|
Activity Code |
46861169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
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.)
|
203,232 |
Particulars |
nali nirman sarvajanikk kup se anganwadi bhawan tak gitti,sand,cement,etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
dhakad hardware |
44,550 |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
samrath nandu |
12,096 |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
pooja rahul |
3,672 |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
rahul soma |
12,096 |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
dhakad hardware |
49,610 |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
dhakad hardware |
45,920 |
PFMS
|
Account Type:Bank
Account No.:980410510001833
|
dhakad hardware |
35,288 |