Type Of Transaction |
Expenditures
|
Activity Code |
57989986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,393 |
Particulars |
Gram Panchayt Sandalpur mai Manth Palnt SE TALAB TAK NALA VA PULIYA NIRMAR KAREY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
m#47s ZYAN CONTRACTER #38 sUPPLEIR |
40,616 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
yasveer s#47o nauvat singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
rajkumar singh s#47o mahindra singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780310110005624
|
hukam singh s#47o sohan lal |
3,195 |