Type Of Transaction |
Expenditures
|
Activity Code |
55642710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,166 |
Particulars |
gram panchayat me hand pump rivor kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
M#47S SHIV IRON #38 AGRICULTURAL STORE |
20,120 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
umeshpal s#47o ram svaroop |
13,458 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
M#47S SHIV IRON #38 AGRICULTURAL STORE |
20,187 |
PFMS
|
Account Type:Bank
Account No.:85832010045707
|
umeshpal s#47o ram svaroop |
13,401 |