Type Of Transaction |
Expenditures
|
Activity Code |
54270384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,500 |
Particulars |
in gram panchayat cleling many times photo copy work in gram panchayat trolly kray bennar viwe in wall penting ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000100132148
|
ms renka enterprises |
60,000 |
PFMS
|
Account Type:Bank
Account No.:2275000100132148
|
ms renka enterprises |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2275000100132148
|
ms renka enterprises |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2275000100132148
|
ms renka enterprises |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2275000100132148
|
govindas trolly |
14,500 |
PFMS
|
Account Type:Bank
Account No.:2275000100132148
|
ms renka enterprises |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2275000100132148
|
ms renka enterprises |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2275000100132148
|
ms renka enterprises |
3,500 |