Type Of Transaction |
Expenditures
|
Activity Code |
60054153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,184 |
Particulars |
gram panchayat me 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.:730310210000321
|
HAJI HARDWARE |
17,968 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
SATENDRA S#47O MANOHAR |
8,955 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
SATENDRA S#47O MANOHAR |
8,955 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
HAJI HARDWARE |
18,183 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
HAJI HARDWARE |
18,204 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
HAJI HARDWARE |
19,333 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
HAJI HARDWARE |
17,968 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
SATENDRA S#47O MANOHAR |
8,790 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
SATENDRA S#47O MANOHAR |
8,790 |
PFMS
|
Account Type:Bank
Account No.:730310210000321
|
SATENDRA S#47O MANOHAR |
9,038 |