Type Of Transaction |
Expenditures
|
Activity Code |
58835489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,725 |
Particulars |
gram panchayat main hand pump marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
MANOJ S#47O INDRA PAL JHA |
10,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
M#47S HOTI LAL JAGDISH SARAN |
30,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
M#47S HOTI LAL JAGDISH SARAN |
31,140 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
M#47S HOTI LAL JAGDISH SARAN |
21,135 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
M#47S HOTI LAL JAGDISH SARAN |
20,130 |