Type Of Transaction |
Expenditures
|
Activity Code |
63810816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,200 |
Particulars |
panchayat bhawan me meeting hetu furniture nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101367264
|
srawan kumar s#47o ghan shyam |
13,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101367264
|
dinesh sharama s#47o uday |
13,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101367264
|
sashank sarma s#47o heera lal |
13,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101367264
|
sachin sarma s#47o ram kumar sarma |
13,800 |