Type Of Transaction |
Expenditures
|
Activity Code |
62858738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,864 |
Particulars |
panchyat ghar me sochaliya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007959
|
RAMESHVAR DAYAL VISHNU BHAGBAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200007959
|
SAI KIRPA ENT UDHAYOG |
30,116 |
PFMS
|
Account Type:Bank
Account No.:1839001200007959
|
maisar |
585 |
PFMS
|
Account Type:Bank
Account No.:1839001200007959
|
R B M BUILDING MATERIAL |
49,686 |
PFMS
|
Account Type:Bank
Account No.:1839001200007959
|
R B M BUILDING MATERIAL |
28,783 |
PFMS
|
Account Type:Bank
Account No.:1839001200007959
|
RAJENDRA SINGH S0 RAMCHANDRA SINGH |
28,740 |
PFMS
|
Account Type:Bank
Account No.:1839001200007959
|
RAMESHVAR DAYAL VISHNU BHAGBAN |
41,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200007959
|
RAMESHVAR DAYAL VISHNU BHAGBAN |
67,622 |
PFMS
|
Account Type:Bank
Account No.:1839001200007959
|
RAMESHVAR DAYAL VISHNU BHAGBAN |
18,419 |
PFMS
|
Account Type:Bank
Account No.:1839001200007959
|
SAIFI PAINT STORE AND HARDWAER |
26,413 |