Type Of Transaction |
Expenditures
|
Activity Code |
44698170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
62 - Construction of Check Dams (JJM) |
Amount (in Rs.) (in Rs.)
|
299,700 |
Particulars |
chaiqdem nirman kary katra nala par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32254109488
|
PATEL BUILDING MATERIALS |
105,000 |
PFMS
|
Account Type:Bank
Account No.:32254109488
|
KAMADGIRI ENGG WORKS |
33,000 |
PFMS
|
Account Type:Bank
Account No.:32254109488
|
PATEL BUILDING MATERIALS |
80,000 |
PFMS
|
Account Type:Bank
Account No.:32254109488
|
M#47S RAWAT SALES AND SERVICE |
40,000 |
PFMS
|
Account Type:Bank
Account No.:32254109488
|
PATEL BUILDING MATERIALS |
25,200 |
PFMS
|
Account Type:Bank
Account No.:32254109488
|
PATEL BUILDING MATERIALS |
16,500 |