Type Of Transaction |
Expenditures
|
Activity Code |
58229031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
287,492 |
Particulars |
gram panchayat me samudaik shochaliy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
Mayank cimant store madkawali |
10,237 |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
MUNENDRA |
54,575 |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
Mayank cimant store madkawali |
55,974 |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
Mayank cimant store madkawali |
91,446 |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
Rahish Delaer Treding Treders |
45,500 |
PFMS
|
Account Type:Bank
Account No.:1080000100153805
|
KIRAN KUMARI |
29,760 |