Type Of Transaction |
Expenditures
|
Activity Code |
38051856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
160,887 |
Particulars |
bricks and cement maurang balu gitti paint putti parcheging and mr payment ,,panchayat ghar me toilet nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
SHRI KRISHN HARD WAER STORE 2 |
8,897 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
VED PAL S#470 RAJARAM |
30,308 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
SHRI KRISHN HARD WAER STORE 2 |
29,502 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
SARIKA BRICK FIELD |
40,146 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
RAHUL TRADING COMPNY |
39,841 |
PFMS
|
Account Type:Bank
Account No.:461002010242589
|
SHRI KRISHN HARD WAER STORE 2 |
12,193 |