Type Of Transaction |
Expenditures
|
Activity Code |
64025919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,307 |
Particulars |
panchayt ghar boundrywall ka avashehs bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100103677
|
JAI SHANKAR BUILDING MATERIAL |
53,235 |
PFMS
|
Account Type:Bank
Account No.:4591000100103677
|
AKHILESH HARDWARE AND PAINT |
17,640 |
PFMS
|
Account Type:Bank
Account No.:4591000100103677
|
JAI SHANKAR BUILDING MATERIAL |
29,094 |
PFMS
|
Account Type:Bank
Account No.:4591000100103677
|
JAI SHANKAR BUILDING MATERIAL |
45,338 |