Type Of Transaction |
Expenditures
|
Activity Code |
66426699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,739 |
Particulars |
gram panchayat main pilastik bank 10 nag nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
KANTA PRASAD S#47O MURARI LAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
SANJEEV SHARMA S#47O KUWARPAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
ANANYA TRADERS |
20,404 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
RAJENDRA SINGH S#47O PHOOL SINGH |
2,655 |