Type Of Transaction |
Expenditures
|
Activity Code |
53252898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,726 |
Particulars |
Gram panchayt takahatpur hasha mai diviyang toielt nirman karya ka abesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
m#47s junaid cement store |
13,049 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
V#47S CONTRACTOR AND SUPPLIER |
51,027 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
V#47S CONTRACTOR AND SUPPLIER |
14,500 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
m#47s junaid cement store |
10,200 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
M#47s Hussain Brick Works |
6,755 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
V#47S CONTRACTOR AND SUPPLIER |
12,195 |