Type Of Transaction |
Expenditures
|
Activity Code |
43287222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
204,450 |
Particulars |
indira avas to sardar avas vaghari vas gutter line material,labour,gst,kapat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010041041501
|
GRAM PANCHAYAT HATHIPURA |
2,045 |
PFMS
|
Account Type:Bank
Account No.:920010041041501
|
GRAM PANCHAYAT HATHIPURA |
44,800 |
PFMS
|
Account Type:Bank
Account No.:920010041041501
|
GRAM PANCHAYAT HATHIPURA |
2,045 |
PFMS
|
Account Type:Bank
Account No.:920010041041501
|
GRAM PANCHAYAT HATHIPURA |
518 |
PFMS
|
Account Type:Bank
Account No.:920010041041501
|
shifaa construction |
152,997 |
PFMS
|
Account Type:Bank
Account No.:920010041041501
|
GRAM PANCHAYAT HATHIPURA |
2,045 |