Type Of Transaction |
Expenditures
|
Activity Code |
41065726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,237 |
Particulars |
joint of pipeline, leakage repair etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3283000100046988
|
NEW NEELKANTH HARDWARE #38 SANITARY STORE |
6,205 |
PFMS
|
Account Type:Bank
Account No.:3283000100046988
|
SANJEEV KUMAR |
14,300 |
PFMS
|
Account Type:Bank
Account No.:3283000100046988
|
CH RAM CHAND KAKKAR KSK |
24,901 |
PFMS
|
Account Type:Bank
Account No.:3283000100046988
|
Sanjeev |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3283000100046988
|
NEW NEELKANTH HARDWARE #38 SANITARY STORE |
21,031 |