Type Of Transaction |
Expenditures
|
Activity Code |
53234710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,914 |
Particulars |
GRAM PANCHAYAT ME KARACH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
VIJAY KUMAR S#47O MANSHARAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
HIND ENT UDYOG |
25,200 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
Jitendra kumar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
DHANIRAM S#47O MEWALAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
AWADHESH KUMAR S#47O RAJ KISHOR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
Mastram |
3,360 |
PFMS
|
Account Type:Bank
Account No.:06770100029113
|
YADAV BUILDING MATERIAL |
20,390 |