Type Of Transaction |
Expenditures
|
Activity Code |
55837148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,181 |
Particulars |
Source Development at Namphok Gagatey Kholsa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:306101000416
|
ASSISTANT EGINEER SOUTH DISTRICT ZILLA PANCHAYAT |
33,000 |
PFMS
|
Account Type:Bank
Account No.:306101000416
|
ASSISTANT EGINEER SOUTH DISTRICT ZILLA PANCHAYAT |
60,720 |
PFMS
|
Account Type:Bank
Account No.:306101000416
|
District Planning Officer |
5 |
PFMS
|
Account Type:Bank
Account No.:306101000416
|
BASNETT ENTERPRISES |
40,456 |