Type Of Transaction |
Expenditures
|
Activity Code |
58128815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
252,000 |
Particulars |
GREY WATER TREATMENT NALI NIRMAN KARYA BHAJJU PATEL KE GHAR SE BHIDYAU TALAIYA KI ORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30282070460
|
Ms AADINATH TRADERS BAMITHA |
51,000 |
PFMS
|
Account Type:Bank
Account No.:30282070460
|
Ms AADINATH TRADERS BAMITHA |
51,000 |
PFMS
|
Account Type:Bank
Account No.:30282070460
|
AMRAT LAL PATEL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:30282070460
|
JAGANNATH PATEL |
40,000 |
PFMS
|
Account Type:Bank
Account No.:30282070460
|
JAGANNATH PATEL |
40,000 |
PFMS
|
Account Type:Bank
Account No.:30282070460
|
PHERAN PATEL |
40,000 |