Type Of Transaction |
Expenditures
|
Activity Code |
61234493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
363,263 |
Particulars |
panchayat bhawan marammat karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200193653
|
ms hind traders |
73,669 |
PFMS
|
Account Type:Bank
Account No.:85882200193653
|
ms hind traders |
52,037 |
PFMS
|
Account Type:Bank
Account No.:85882200193653
|
pintu so prem singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85882200193653
|
ms hind traders |
66,164 |
PFMS
|
Account Type:Bank
Account No.:85882200193653
|
ms hind traders |
73,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193653
|
ms hind traders |
33,000 |
PFMS
|
Account Type:Bank
Account No.:85882200193653
|
ms hind traders |
58,193 |