Type Of Transaction |
Expenditures
|
Activity Code |
62451113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,149 |
Particulars |
gram panchayat me bhibhin nalo per salb nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
V K ENTERPRISES |
17,508 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
V K ENTERPRISES |
28,684 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
SATISH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
V K ENTERPRISES |
21,436 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
KARTAR SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
pushpendra s#47o munesh |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
V K ENTERPRISES |
13,091 |