Type Of Transaction |
Expenditures
|
Activity Code |
51026405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,048 |
Particulars |
panchayat bhawan me sauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
surjeet kumar |
2,310 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
sukhram |
3,150 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
JUGAL KISHOR CEMENT AGENCY |
3,328 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
JUGAL KISHOR CEMENT AGENCY |
4,076 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
JUGAL KISHOR CEMENT AGENCY |
15,957 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
m#47sprabhat gangwar ent bhatta |
8,232 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
JUGAL KISHOR CEMENT AGENCY |
5,070 |
PFMS
|
Account Type:Bank
Account No.:761410110015974
|
sunil kumar |
1,925 |