Type Of Transaction |
Expenditures
|
Activity Code |
65755202 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,699 |
Particulars |
panchayat bhawan me toilet nirman work in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022756
|
HARI OM TRADERS |
2,500 |
PFMS
|
Account Type:Bank
Account No.:580702010022756
|
HIMANSU VERMA |
28,329 |
PFMS
|
Account Type:Bank
Account No.:580702010022756
|
GAFFAR SO HAJRAT ALI |
30,150 |
PFMS
|
Account Type:Bank
Account No.:580702010022756
|
sona sikka brick field |
39,407 |
PFMS
|
Account Type:Bank
Account No.:580702010022756
|
HARI OM TRADERS |
27,863 |
PFMS
|
Account Type:Bank
Account No.:580702010022756
|
HARI OM TRADERS |
22,590 |
PFMS
|
Account Type:Bank
Account No.:580702010022756
|
HARI OM TRADERS |
7,860 |