Type Of Transaction |
Expenditures
|
Activity Code |
63083015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,930 |
Particulars |
gram panchayat me samudayik shochalaya ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
K S TRADERS |
75,720 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
K S TRADERS |
12,949 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
K S TRADERS |
2,197 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
K S TRADERS |
3,108 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
m#47s zyan contractor #38 Supplier |
26,118 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
m#47s zyan contractor #38 Supplier |
5,038 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
YUNUS so JUMMA |
48,800 |