Type Of Transaction |
Expenditures
|
Activity Code |
58154718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,096 |
Particulars |
gram panchayat me 6 hand pump rebor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
HARISH CHANDRA |
10,447 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
SHAMBHU |
11,851 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
SHAMBHU |
11,532 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
LAL BIHARI MACHINERY STORE |
14,580 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
LAL BIHARI MACHINERY STORE |
15,453 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
LAL BIHARI MACHINERY STORE |
15,657 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
SHAMBHU |
11,528 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
HARISH CHANDRA |
11,834 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
HARISH CHANDRA |
10,710 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
LAL BIHARI MACHINERY STORE |
15,394 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
LAL BIHARI MACHINERY STORE |
15,657 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
LAL BIHARI MACHINERY STORE |
15,453 |