Type Of Transaction |
Expenditures
|
Activity Code |
59548163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
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.)
|
54,926 |
Particulars |
gram panchayat me hand pump rebor me samgri and mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
khan machinery store |
12,968 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
khan machinery store |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
khan machinery store |
12,968 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
ikhlak ahamad s#47o khaleel ahmad |
9,270 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
Zuned traders bulding material |
4,600 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
ikhlak ahamad s#47o khaleel ahmad |
9,320 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
Zuned traders bulding material |
4,600 |