Type Of Transaction |
Expenditures
|
Activity Code |
55099485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
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.)
|
39,924 |
Particulars |
panchayat bhavan maramt me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075699
|
sudhakar s o |
6,324 |
PFMS
|
Account Type:Bank
Account No.:6122000100075699
|
MANI RAM S O KHADERU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6122000100075699
|
MANI RAM S O KHADERU |
6,324 |
PFMS
|
Account Type:Bank
Account No.:6122000100075699
|
ravindar s o |
12,400 |
PFMS
|
Account Type:Bank
Account No.:6122000100075699
|
MANI RAM S O KHADERU |
6,324 |
PFMS
|
Account Type:Bank
Account No.:6122000100075699
|
komal chand s l |
6,324 |
PFMS
|
Account Type:Bank
Account No.:6122000100075699
|
MANI RAM S O KHADERU |
800 |