Type Of Transaction |
Expenditures
|
Activity Code |
58222052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
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.)
|
193,707 |
Particulars |
gram panchayat me panchayat bhawan me wall tiles plaster, ragai putai hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
V#47S CONTRACTOR AND SUPPLIER |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
V#47S CONTRACTOR AND SUPPLIER |
40,300 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
V#47S CONTRACTOR AND SUPPLIER |
21,504 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
V#47S CONTRACTOR AND SUPPLIER |
25,676 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
V#47S CONTRACTOR AND SUPPLIER |
49,560 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
V#47S CONTRACTOR AND SUPPLIER |
19,211 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
V#47S CONTRACTOR AND SUPPLIER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
V#47S CONTRACTOR AND SUPPLIER |
20,056 |