Type Of Transaction |
Expenditures
|
Activity Code |
63563638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,329 |
Particulars |
PANCHAYAT BHAVAN PR DIVYANG SAUCHALAY AVAM RUNNING WATER NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010722124
|
SUMER #47BECHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:459302010722124
|
RELATO INDIA |
79,506 |
PFMS
|
Account Type:Bank
Account No.:459302010722124
|
MOHD HASEEB MOINUDDIN BKO |
21,150 |
PFMS
|
Account Type:Bank
Account No.:459302010722124
|
MANISH #47SUDAMA |
4,070 |
PFMS
|
Account Type:Bank
Account No.:459302010722124
|
SIRAJU #47KOMAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:459302010722124
|
SUDAMA #47 JOKHAI |
2,343 |