Type Of Transaction |
Expenditures
|
Activity Code |
58764607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,834 |
Particulars |
gram panchayat main hand pump rebore kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
M#47S GANESH IRON STORE |
15,318 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
M#47S GANESH IRON STORE |
15,325 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
NEERAJ KUMAR S#47O RAMESH |
18,314 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
NEERAJ KUMAR S#47O RAMESH |
18,296 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
M#47S GANESH IRON STORE |
15,322 |
PFMS
|
Account Type:Bank
Account No.:0543000100329162
|
NEERAJ KUMAR S#47O RAMESH |
18,259 |