Type Of Transaction |
Expenditures
|
Activity Code |
62290763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
PIPELINE FROM PANCHAYAT BORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010041438558
|
BHAVYA ENTERPRISES |
43,486 |
PFMS
|
Account Type:Bank
Account No.:920010041438558
|
RAGHAVPURA GRAM PANCHAYAT |
30,000 |
PFMS
|
Account Type:Bank
Account No.:920010041438558
|
RAGHAVPURA GRAM PANCHAYAT |
750 |
PFMS
|
Account Type:Bank
Account No.:920010041438558
|
RAGHAVPURA GRAM PANCHAYAT |
764 |