Type Of Transaction |
Expenditures
|
Activity Code |
52075493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,865 |
Particulars |
gram panchayat virsansera ke nikat tank niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SHANKAR ARTS POKHARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SANGEETA DEVI W#47O SHANKAR SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PANT HARDWARE AND PAINTS |
24,624 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUKHDEV SINGH S#47O TRILOK SINGH |
13,419 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KAMLA DEVI W#47O TRILOK SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
OMPRAKASH SINGH S#47O RAMESH SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRADEEP SINGH S#47O RAGHUBEER SINGH |
13,206 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PANT HARDWARE AND PAINTS |
21,760 |