Type Of Transaction |
Expenditures
|
Activity Code |
55006570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/160 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,857 |
Particulars |
RCC GUTTER AT LATGAON TAL AJARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
14,982 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SRI BHAVESHWARI MAJUR SAH SAN MAR UTTUR |
265,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,336 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,996 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
40 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,498 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,030 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,977 |