Type Of Transaction |
Expenditures
|
Activity Code |
61426034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,903 |
Particulars |
Panchayat bhwan nirman karya runing bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900023940
|
M#47S S S CONTACTOR #38 SUPPLIERS |
1,038 |
PFMS
|
Account Type:Bank
Account No.:4070006900023940
|
M#47S S S CONTACTOR #38 SUPPLIERS |
6,372 |
PFMS
|
Account Type:Bank
Account No.:4070006900023940
|
M#47S S S CONTACTOR #38 SUPPLIERS |
3,058 |
PFMS
|
Account Type:Bank
Account No.:4070006900023940
|
M#47S S S CONTACTOR #38 SUPPLIERS |
68,435 |