Type Of Transaction |
Expenditures
|
Activity Code |
57628485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,850 |
Particulars |
panchayat ghar me sauchalaya marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
RAM KRISHAN |
4,030 |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
BALAJI BUILDERS #38 EAT UDYOG |
17,100 |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
MISHRA MACHINORY STORE |
26,700 |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
CHANDRA SHEKHAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
YADRAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
KAILASH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
BAIZU PIPE STORE |
22,300 |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
SATYAVEER SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
SHYAM BABU |
3,720 |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
DHANPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:761410110015968
|
RAMVARAN |
3,720 |