Type Of Transaction |
Expenditures
|
Activity Code |
55672946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,087 |
Particulars |
gram sabha ki sarkari jamin khady sosayati marmat v bondrywall v gate aur mitti interlaking kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032404
|
SHIV KUMAR MAURY #47RAM NIWAS |
5,751 |
PFMS
|
Account Type:Bank
Account No.:304202011032404
|
MASTER INTER PRIGEGE 304201010290231 |
23,065 |
PFMS
|
Account Type:Bank
Account No.:304202011032404
|
INDAL #47BAL KISHUN |
10,650 |
PFMS
|
Account Type:Bank
Account No.:304202011032404
|
prakah prajapati #47 banlan |
5,751 |
PFMS
|
Account Type:Bank
Account No.:304202011032404
|
KESHARI BULDINGH MATERIAL |
30,870 |