Type Of Transaction |
Expenditures
|
Activity Code |
63848619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,000 |
Particulars |
bore motor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347409422
|
pandu juth gram panchayat |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50100347409422
|
SURBHI DRILLING |
57,820 |
PFMS
|
Account Type:Bank
Account No.:50100347409422
|
RAJKRUPA PAINT AND HARDWARE |
42,271 |
PFMS
|
Account Type:Bank
Account No.:50100347409422
|
pandu juth gram panchayat |
729 |
PFMS
|
Account Type:Bank
Account No.:50100347409422
|
KHUSHI CEMENT PRODUCTS |
8,829 |
PFMS
|
Account Type:Bank
Account No.:50100347409422
|
pandu juth gram panchayat |
171 |