Type Of Transaction |
Expenditures
|
Activity Code |
64407961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,136 |
Particulars |
panchayat ghar me sauchalay nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
RAZA CEMENT STORE |
17,125 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
YOGENDRA PAL SINGH HAR PAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
AVSHESH KUMAR HAR PAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
HAR PAL MIHI LAL |
6,050 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
KRISHI SEVA STORE |
4,340 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
K G N BRICCK FIELD |
11,077 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
Kisan Agricultural Impliments |
17,284 |