Type Of Transaction |
Expenditures
|
Activity Code |
58822812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,420 |
Particulars |
gram panchayt me vibhinn sthano par handpump revore karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
M#47S BALSJI COSTRUCTION AND SUPPLIERS |
39,484 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
M#47S BALSJI COSTRUCTION AND SUPPLIERS |
39,484 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
M#47S BALSJI COSTRUCTION AND SUPPLIERS |
39,484 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
M#47S BALSJI COSTRUCTION AND SUPPLIERS |
39,484 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
M#47S BALSJI COSTRUCTION AND SUPPLIERS |
39,484 |