Type Of Transaction |
Expenditures
|
Activity Code |
64865161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,976 |
Particulars |
gram panchayat me hand pump marmmat me samgri and mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
nanhakke s#47o shobha |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
nanhakke s#47o shobha |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
nanhakke s#47o shobha |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
HIMANSHU TRADERS#38MACHINERY STORES |
14,990 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
HIMANSHU TRADERS#38MACHINERY STORES |
14,996 |
PFMS
|
Account Type:Bank
Account No.:3355000101364559
|
HIMANSHU TRADERS#38MACHINERY STORES |
14,990 |