Type Of Transaction |
Expenditures
|
Activity Code |
62290482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,787 |
Particulars |
PIPELINE IN ANTARIK FALIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010041438558
|
RAGHAVPURA GRAM PANCHAYAT |
540 |
PFMS
|
Account Type:Bank
Account No.:920010041438558
|
BHAVYA ENTERPRISES |
30,717 |
PFMS
|
Account Type:Bank
Account No.:920010041438558
|
RAGHAVPURA GRAM PANCHAYAT |
530 |
PFMS
|
Account Type:Bank
Account No.:920010041438558
|
RAGHAVPURA GRAM PANCHAYAT |
21,000 |