Type Of Transaction |
Expenditures
|
Activity Code |
60732517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,795 |
Particulars |
panchayat bhawan marammat kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032517
|
VIRENDRA#47JHURI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:304202011032517
|
SITTU#47DUKHARAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:304202011032517
|
DUKHHU 618182010002624 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:304202011032517
|
M#47S HINDUSTAN BRICKS FILLD |
10,546 |
PFMS
|
Account Type:Bank
Account No.:304202011032517
|
M#47S HINDUSTAN BRICKS FILLD |
59,249 |