Type Of Transaction |
Expenditures
|
Activity Code |
54488839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,385 |
Particulars |
pv bagha drinking water ,sanitation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
RAHUL KUMAR S#47O SANTOSH |
37,450 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
gopal hardware |
28,860 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
RAHUL KUMAR S#47O SANTOSH |
36,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
gopal hardware |
24,275 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
RAHUL KUMAR S#47O SANTOSH |
37,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
RAHUL KUMAR S#47O SANTOSH |
18,000 |