Type Of Transaction |
Expenditures
|
Activity Code |
56201180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,446 |
Particulars |
gram panchayat me sarjeet ke ghar ke pas va shamshan ghat saini me hand pump revor hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
MS M H CONTRACTORE AND SUPPLIER |
11,523 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
MS M H CONTRACTORE AND SUPPLIER |
11,523 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
VIPIN KUMAR SO ANIL KUMAR |
28,000 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
kailas |
28,400 |