Type Of Transaction |
Expenditures
|
Activity Code |
64706263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,086 |
Particulars |
for-panchayat bhawan me rain harvesting
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100182563
|
shiv kant s#47o laximan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2277000100182563
|
M#47S GUPTA TRADERS |
17,275 |
PFMS
|
Account Type:Bank
Account No.:2277000100182563
|
ramesh s#47o manohar |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2277000100182563
|
aneeta w#47o rajendra kumar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2277000100182563
|
amit kumar s#47o munna |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2277000100182563
|
bindu s#47o visunath |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2277000100182563
|
rajput s#47o molhe |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2277000100182563
|
M#47S AVON BRICK FIELDS |
13,100 |
PFMS
|
Account Type:Bank
Account No.:2277000100182563
|
MAHI ENTERPRISES |
21,791 |