Type Of Transaction |
Expenditures
|
Activity Code |
63950698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,557 |
Particulars |
gram panchayat me vibhinn sthano par sokpit nirman karya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522183352
|
MS MAURYA ENTERPRISES |
50,153 |
PFMS
|
Account Type:Bank
Account No.:50522183352
|
LAL VIKRAM #47 JAGDISH PRASAD |
18,744 |
PFMS
|
Account Type:Bank
Account No.:50522183352
|
ma patesowar brik felid |
27,148 |
PFMS
|
Account Type:Bank
Account No.:50522183352
|
SAGAR BRICK FIELD |
44,772 |
PFMS
|
Account Type:Bank
Account No.:50522183352
|
SUSHIL KUMAR HANDPUMP MACENIK |
7,740 |