Type Of Transaction |
Expenditures
|
Activity Code |
46265684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,500 |
Particulars |
GPDP ID 46265684 TIED WORK 2021-22
NAL JAL SANDHARAN KARYA
PANCHAYAT BHAVAN ME PAYJAL KARYA SAMAGRI BALJI PIIPE 49000
NAL JAL SANDHARAN KARYA 29600 ANSHIKA ELC.
NAL JAL SANDARAN KARYA 4900 ANSHIKA ELEC,KO PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:935910210000031
|
Anshika electronic #38 ENTERPRISES |
29,600 |
PFMS
|
Account Type:Bank
Account No.:935910210000031
|
Anshika electronic #38 ENTERPRISES |
4,900 |
PFMS
|
Account Type:Bank
Account No.:935910210000031
|
SHREE BALAJI PIPE AND HARDWER |
49,000 |