Type Of Transaction |
Expenditures
|
Activity Code |
59457457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,440 |
Particulars |
rain water harvesting work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3023000100464423
|
M#47S SHREE HORAM SAINI BUILDING MATERIAL STORE |
3,304 |
PFMS
|
Account Type:Bank
Account No.:3023000100464423
|
M#47S SHREE HORAM SAINI BUILDING MATERIAL STORE |
3,776 |
PFMS
|
Account Type:Bank
Account No.:3023000100464423
|
M#47S SHREE HORAM SAINI BUILDING MATERIAL STORE |
10,371 |
PFMS
|
Account Type:Bank
Account No.:3023000100464423
|
KASIM S#47P HASIM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3023000100464423
|
M#47S SHREE HORAM SAINI BUILDING MATERIAL STORE |
10,342 |
PFMS
|
Account Type:Bank
Account No.:3023000100464423
|
M#47S SHREE HORAM SAINI BUILDING MATERIAL STORE |
7,047 |