Type Of Transaction |
Expenditures
|
Activity Code |
61319770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,842 |
Particulars |
cement maurang giitti balu brick seet mr adi pyemeny ..panchayat ghar me toilet work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
RAM RANI W#470 RAM VILASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
AMIT S#470 PRAKASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
V S TRADERS |
30,962 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
ASHARAM S#470 GANGARAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
PUNEET KUMAR S#470 NATTHULAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:461002010242579
|
RAMSARAN S#470 GAYA PRASAD |
1,020 |