Type Of Transaction |
Expenditures
|
Activity Code |
62948084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,449 |
Particulars |
panchayat bhwan me sauchalay nirman ka kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467731883
|
RUDRAKSHA PLY AND HARDWARE |
73,100 |
PFMS
|
Account Type:Bank
Account No.:39467731883
|
KAILASHI DEVI |
7,029 |
PFMS
|
Account Type:Bank
Account No.:39467731883
|
HIMANCHAL KANNOJIYA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39467731883
|
M#47S RAI EAIT UDYOG |
22,400 |
PFMS
|
Account Type:Bank
Account No.:39467731883
|
BHUPENDRA UPADHAYAY |
7,400 |
PFMS
|
Account Type:Bank
Account No.:39467731883
|
MISHRA BUILDING MATERIAL AND SUPPLIER |
42,000 |
PFMS
|
Account Type:Bank
Account No.:39467731883
|
MANJU DEVI |
4,260 |