Type Of Transaction |
Expenditures
|
Activity Code |
49501482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,300 |
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.:3355000101364498
|
pawan kumar s#47ojageswar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3355000101364498
|
pawan kumar s#47ojageswar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3355000101364498
|
new sanjay machinary store |
9,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101364498
|
new sanjay machinary store |
10,000 |