Type Of Transaction |
Expenditures
|
Activity Code |
63591669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,539 |
Particulars |
PANCHAYAT BHAWAN TIKAMAU ME MODEL SHAUCHALAY NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000101
|
JITAU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110210000101
|
Sai Brick Field |
69,493 |
PFMS
|
Account Type:Bank
Account No.:730110210000101
|
GURUKRIPA IRON #38 PAINT STORE |
16,927 |
PFMS
|
Account Type:Bank
Account No.:730110210000101
|
GURUKRIPA IRON #38 PAINT STORE |
12,798 |
PFMS
|
Account Type:Bank
Account No.:730110210000101
|
GURUKRIPA IRON #38 PAINT STORE |
30,348 |
PFMS
|
Account Type:Bank
Account No.:730110210000101
|
SHAILENDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110210000101
|
Pawan kumar singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110210000101
|
SATYA PRAKASH SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:730110210000101
|
Prathvi pal singh |
9,660 |
PFMS
|
Account Type:Bank
Account No.:730110210000101
|
REKHA SHARMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110210000101
|
SINGH TRADERS |
63,587 |