Type Of Transaction |
Expenditures
|
Activity Code |
50166991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,849 |
Particulars |
rainwater harvest panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
SHARMA MACHINARY STORE |
12,313 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
PANKAJ KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
gopi |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
awadhesh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
ma kali paints |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
m#47s himanshu brick field |
14,281 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
R S TREDING COMPANY |
18,827 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
munna |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
SHAILENDRA |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
DEEN DAYAL |
2,343 |