Type Of Transaction |
Expenditures
|
Activity Code |
64607513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.)
|
105,300 |
Particulars |
bharat ke ghar ke pas, feru ke ghar ke pas, jr h school roopdhani me handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
MS FAUJI HARDWARE STORE |
32,150 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
MS FAUJI HARDWARE STORE |
32,100 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
VIPIN KUMAR V |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
MS FAUJI HARDWARE STORE |
32,050 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
VIPIN KUMAR V |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
VIPIN KUMAR V |
3,000 |