Type Of Transaction |
Expenditures
|
Activity Code |
55015857 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,004 |
Particulars |
55015857 gram panchayat me tute nale va naliyo ki marammat karya hatu bhugtan-72004 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
m#47s Sai Building Meterial |
14,412 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
BHAVAR PAL S#47O JAYRAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
m#47s Sai Building Meterial |
10,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
m#47s Sai Building Meterial |
26,784 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
SURAJ PAL S#47O HETEAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
Ramvir singh h |
500 |
PFMS
|
Account Type:Bank
Account No.:1839001200002361
|
PREMPAL S#47O SANTRAM |
8,820 |