Type Of Transaction |
Expenditures
|
Activity Code |
66239582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
277,000 |
Particulars |
payment of 6 handpump rebore kary with al labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035908
|
SAGEER AHMAD |
26,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035908
|
SAGEER AHMAD |
26,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035908
|
SAGEER AHMAD |
26,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035908
|
SAGEER AHMAD |
26,600 |
PFMS
|
Account Type:Bank
Account No.:26800100035908
|
SAGEER AHMAD |
27,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035908
|
KIRSI SEVA STORE |
19,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035908
|
KIRSI SEVA STORE |
19,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035908
|
KIRSI SEVA STORE |
19,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035908
|
KIRSI SEVA STORE |
19,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035908
|
KIRSI SEVA STORE |
19,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035908
|
KIRSI SEVA STORE |
19,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035908
|
SAGEER AHMAD |
26,300 |