Type Of Transaction |
Expenditures
|
Activity Code |
62936806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
139,890 |
Particulars |
handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15220100020387
|
tomar enterprises |
12,777 |
PFMS
|
Account Type:Bank
Account No.:15220100020387
|
tomar enterprises |
12,912 |
PFMS
|
Account Type:Bank
Account No.:15220100020387
|
prakash kumar |
22,178 |
PFMS
|
Account Type:Bank
Account No.:15220100020387
|
tomar enterprises |
12,912 |
PFMS
|
Account Type:Bank
Account No.:15220100020387
|
prakash kumar |
22,178 |
PFMS
|
Account Type:Bank
Account No.:15220100020387
|
tomar enterprises |
12,777 |
PFMS
|
Account Type:Bank
Account No.:15220100020387
|
ashok s#47o rooplal |
21,978 |
PFMS
|
Account Type:Bank
Account No.:15220100020387
|
AMIT KUMAR |
22,178 |