Type Of Transaction |
Expenditures
|
Activity Code |
44719778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,929 |
Particulars |
GRAM PANCHAYAT ASANA ME SHAMUDAYIK SHAUCHALAY NIRMAN KARY ka bhugata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032484
|
Santosh enterprises 304401010029071 |
98,702 |
PFMS
|
Account Type:Bank
Account No.:304202011032484
|
Santosh enterprises 304401010029071 |
19,985 |
PFMS
|
Account Type:Bank
Account No.:304202011032484
|
Santosh enterprises 304401010029071 |
15,000 |
PFMS
|
Account Type:Bank
Account No.:304202011032484
|
Santosh enterprises 304401010029071 |
120,948 |
PFMS
|
Account Type:Bank
Account No.:304202011032484
|
Santosh enterprises 304401010029071 |
38,460 |
PFMS
|
Account Type:Bank
Account No.:304202011032484
|
Santosh enterprises 304401010029071 |
93,834 |