Type Of Transaction |
Expenditures
|
Activity Code |
54205072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
136,443 |
Particulars |
juniyar school ke samne,rosan lal,panchyat ke ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100031038
|
GOPAL SARAN SO BECHELAL |
22,500 |
PFMS
|
Account Type:Bank
Account No.:00760100031038
|
VIRATI CONSTRUCTION MATERIALS |
17,907 |
PFMS
|
Account Type:Bank
Account No.:00760100031038
|
VIRATI CONSTRUCTION MATERIALS |
2,992 |
PFMS
|
Account Type:Bank
Account No.:00760100031038
|
VIRATI CONSTRUCTION MATERIALS |
2,082 |
PFMS
|
Account Type:Bank
Account No.:00760100031038
|
VIRATI CONSTRUCTION MATERIALS |
2,992 |
PFMS
|
Account Type:Bank
Account No.:00760100031038
|
VIRATI CONSTRUCTION MATERIALS |
2,082 |
PFMS
|
Account Type:Bank
Account No.:00760100031038
|
GOPAL SARAN SO BECHELAL |
22,500 |
PFMS
|
Account Type:Bank
Account No.:00760100031038
|
VIRATI CONSTRUCTION MATERIALS |
17,907 |
PFMS
|
Account Type:Bank
Account No.:00760100031038
|
VIRATI CONSTRUCTION MATERIALS |
17,907 |
PFMS
|
Account Type:Bank
Account No.:00760100031038
|
VIRATI CONSTRUCTION MATERIALS |
2,082 |
PFMS
|
Account Type:Bank
Account No.:00760100031038
|
GOPAL SARAN SO BECHELAL |
22,500 |
PFMS
|
Account Type:Bank
Account No.:00760100031038
|
VIRATI CONSTRUCTION MATERIALS |
2,992 |