Type Of Transaction |
Expenditures
|
Activity Code |
59132283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
199,395 |
Particulars |
handpump reebore 7 nag - malti devi , uttam singh , bajrangi singh , pahalwanveerbaba , shiv bahadur pal , aden singh , mahaveer singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14090100015908
|
VINEET HARDWARE |
28,500 |
PFMS
|
Account Type:Bank
Account No.:14090100015908
|
VINEET HARDWARE |
28,340 |
PFMS
|
Account Type:Bank
Account No.:14090100015908
|
VINEET HARDWARE |
28,650 |
PFMS
|
Account Type:Bank
Account No.:14090100015908
|
VINEET HARDWARE |
28,490 |
PFMS
|
Account Type:Bank
Account No.:14090100015908
|
VINEET HARDWARE |
28,490 |
PFMS
|
Account Type:Bank
Account No.:14090100015908
|
VINEET HARDWARE |
28,490 |
PFMS
|
Account Type:Bank
Account No.:14090100015908
|
VINEET HARDWARE |
28,435 |