Type Of Transaction |
Expenditures
|
Activity Code |
60999587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
379,682 |
Particulars |
handpump reboor karya in gram sabha at different palace |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
AJEET KUMAR |
28,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
AJEET KUMAR |
42,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
LEADER SALES CORPORATION |
47,436 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
LEADER SALES CORPORATION |
72,405 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
ABDUL SAMAD |
28,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
HINDUSTAN TRADERS |
48,049 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
HINDUSTAN TRADERS |
71,792 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
ABDUL SAMAD |
42,000 |