Type Of Transaction |
Expenditures
|
Activity Code |
54103189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,886 |
Particulars |
gram panchayat me hand pump marmmat ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
himansgu traders and machinery store |
15,340 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
himansgu traders and machinery store |
15,104 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
himansgu traders and machinery store |
14,927 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
himansgu traders and machinery store |
15,222 |
PFMS
|
Account Type:Bank
Account No.:730310210000331
|
himansgu traders and machinery store |
15,293 |