Type Of Transaction |
Expenditures
|
Activity Code |
50514780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
304,180 |
Particulars |
nali nirman karya and channer nirman karya gram panchayat gram panchayat me vibbhine aasthano par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111317
|
M #38 M CONSTRUCTION |
37,670 |
PFMS
|
Account Type:Bank
Account No.:4094000100111317
|
M #38 M CONSTRUCTION |
23,169 |
PFMS
|
Account Type:Bank
Account No.:4094000100111317
|
M #38 M CONSTRUCTION |
49,958 |
PFMS
|
Account Type:Bank
Account No.:4094000100111317
|
M #38 M CONSTRUCTION |
49,782 |
PFMS
|
Account Type:Bank
Account No.:4094000100111317
|
kuldeep kumar |
29,600 |
PFMS
|
Account Type:Bank
Account No.:4094000100111317
|
M #38 M CONSTRUCTION |
29,216 |
PFMS
|
Account Type:Bank
Account No.:4094000100111317
|
M #38 M CONSTRUCTION |
49,469 |
PFMS
|
Account Type:Bank
Account No.:4094000100111317
|
M #38 M CONSTRUCTION |
35,316 |