Type Of Transaction |
Expenditures
|
Activity Code |
55818250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,373 |
Particulars |
grampanchayet me sokpit nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
CHAUDHARY TRADERS |
32,521 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
RAJU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
CHAUDHARY BRICK FIELD |
25,688 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
AMIN KHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
RAMKUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521572600
|
VIKASH TILES AND HARDWARE |
1,560 |