Type Of Transaction |
Expenditures
|
Activity Code |
60046669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,528 |
Particulars |
PANCHAYAT GHAR SAMNE CHABUTRA PAR CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444838494
|
VIKAS |
12,095 |
PFMS
|
Account Type:Bank
Account No.:39444838494
|
LADDU CHAUDHARY BUILDING MATERIAL |
18,539 |
PFMS
|
Account Type:Bank
Account No.:39444838494
|
BABLU SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39444838494
|
BHUP SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39444838494
|
INDIAN TRADERS |
14,264 |
PFMS
|
Account Type:Bank
Account No.:39444838494
|
INDIAN TRADERS |
33,630 |