Type Of Transaction |
Expenditures
|
Activity Code |
51061416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
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.)
|
162,438 |
Particulars |
WORK ID 51061416 GRAM PANCHYAT ME 4 HANDPUMP REVORE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47s kisan bulding material |
40,263 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47s kisan bulding material |
40,280 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47s kisan bulding material |
41,715 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47s kisan bulding material |
40,180 |