Type Of Transaction |
Expenditures
|
Activity Code |
55427679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,780 |
Particulars |
panchayat ghar ke age chabutara or boundari wall nirmar hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454301945
|
SONU CEMENT STORE |
20,160 |
PFMS
|
Account Type:Bank
Account No.:39454301945
|
bipin sharma#47 |
9,120 |
PFMS
|
Account Type:Bank
Account No.:39454301945
|
M#47S CHAHAL TRADERS |
3,291 |
PFMS
|
Account Type:Bank
Account No.:39454301945
|
ROHIT KUMAR C |
3,541 |
PFMS
|
Account Type:Bank
Account No.:39454301945
|
RAJIV KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39454301945
|
ZARIF MALAK CEMENT STORE |
38,278 |
PFMS
|
Account Type:Bank
Account No.:39454301945
|
M#47S CHAHAL TRADERS |
29,190 |