Type Of Transaction |
Expenditures
|
Activity Code |
57755541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,095 |
Particulars |
gram panchayat jigania me khemi ke ghar se mahesh ke ghar tak miiti nali or road nirman karya |
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 |
58,628 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
BHURA |
10,400 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
BHURA |
33,632 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
SH Brick Works |
45,416 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
SHRI BALAJI BULDING MATERIAL |
28,019 |