Type Of Transaction |
Expenditures
|
Activity Code |
34119333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,781 |
Particulars |
Water supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0422001700001566
|
Jeiya Submersible |
8,413 |
PFMS
|
Account Type:Bank
Account No.:0422001700001566
|
Jeiya Submersible |
19,440 |
PFMS
|
Account Type:Bank
Account No.:0422001700001566
|
Jeiya Submersible |
18,302 |
PFMS
|
Account Type:Bank
Account No.:0422001700001566
|
M#47s Deshraj #38 Sons |
6,065 |
PFMS
|
Account Type:Bank
Account No.:0422001700001566
|
M#47s Deshraj #38 Sons |
11,871 |
PFMS
|
Account Type:Bank
Account No.:0422001700001566
|
M#47s Deshraj #38 Sons |
5,924 |
PFMS
|
Account Type:Bank
Account No.:0422001700001566
|
M#47s Deshraj #38 Sons |
5,758 |
PFMS
|
Account Type:Bank
Account No.:0422001700001566
|
M#47s Deshraj #38 Sons |
5,357 |
PFMS
|
Account Type:Bank
Account No.:0422001700001566
|
M#47s Kirpa Ram Vijay Kumar |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0422001700001566
|
M#47s Krishna Enterprises |
19,600 |
PFMS
|
Account Type:Bank
Account No.:0422001700001566
|
M#47s Deshraj #38 Sons |
5,876 |