Type Of Transaction |
Expenditures
|
Activity Code |
55395759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,970 |
Particulars |
gram panchayat me hand pump revor akil ,bhatte,prathmik school va anish ke ghar ke pash hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475855786
|
MOHD ASIF |
57,500 |
PFMS
|
Account Type:Bank
Account No.:39475855786
|
MOHD ARIF |
57,175 |
PFMS
|
Account Type:Bank
Account No.:39475855786
|
M#47S M H CONTRACTOR AND SUPPLIER |
22,474 |
PFMS
|
Account Type:Bank
Account No.:39475855786
|
M#47S M H CONTRACTOR AND SUPPLIER |
22,821 |