Type Of Transaction |
Expenditures
|
Activity Code |
50963781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,669 |
Particulars |
panchayat ghar me tar binde ve panit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522377675
|
M#47S DEEPAK KUMAR HARDWARE STORE |
36,673 |
PFMS
|
Account Type:Bank
Account No.:50522377675
|
CHAUDHARY PAINT STORE |
95,597 |
PFMS
|
Account Type:Bank
Account No.:50522377675
|
NOOR HASAN SONTA |
20,900 |
PFMS
|
Account Type:Bank
Account No.:50522377675
|
M#47S RAMGOPAL GOEL CEMENT AGENCY |
3,776 |
PFMS
|
Account Type:Bank
Account No.:50522377675
|
CHAND CONTRACTOR |
3,723 |