Type Of Transaction |
Expenditures
|
Activity Code |
53832472 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,435 |
Particulars |
Amount Paid To Guru Chandan GOVT Cont For 40mm 700 CFT, W#47Sand=700 CFT, 20mm- 400 CFT Bill No 2210 ,2211,2212For C#47o Underground Drain From H#47O Bikram Singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
GURUCHANDAN GOVT CONTRACTOR |
22,785 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
GURUCHANDAN GOVT CONTRACTOR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50100308162736
|
GURUCHANDAN GOVT CONTRACTOR |
22,050 |