Type Of Transaction |
Expenditures
|
Activity Code |
63094991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,637 |
Particulars |
mandir par,raju ke ghar ke paSS,sohil ke ghar ke pass handpump rivour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035851
|
KRISHI SEVA STORE |
16,570 |
PFMS
|
Account Type:Bank
Account No.:26800100035851
|
SAGEER AHAMAD NAL MISTRI |
28,530 |
PFMS
|
Account Type:Bank
Account No.:26800100035851
|
SAGEER AHAMAD NAL MISTRI |
30,499 |
PFMS
|
Account Type:Bank
Account No.:26800100035851
|
KRISHI SEVA STORE |
16,290 |
PFMS
|
Account Type:Bank
Account No.:26800100035851
|
KRISHI SEVA STORE |
16,530 |
PFMS
|
Account Type:Bank
Account No.:26800100035851
|
SAGEER AHAMAD NAL MISTRI |
30,218 |