Type Of Transaction |
Expenditures
|
Activity Code |
87761261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2023 |
Voucher No |
XVFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
567,950 |
Particulars |
R C C NALI NIRMAN KARY HALKI BARIYA SE MAHDELE MUHLLA KI OR PR MATERAIL KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32177998305
|
MS SHRI BALAJI TRADERS BATIYAGARH |
98,000 |
PFMS
|
Account Type:Bank
Account No.:32177998305
|
MS SHRI BALAJI TRADERS BATIYAGARH |
98,050 |
PFMS
|
Account Type:Bank
Account No.:32177998305
|
MS SHRI BALAJI TRADERS BATIYAGARH |
98,050 |
PFMS
|
Account Type:Bank
Account No.:32177998305
|
MS SHRI BALAJI TRADERS BATIYAGARH |
94,500 |
PFMS
|
Account Type:Bank
Account No.:32177998305
|
MS SHRI BALAJI TRADERS BATIYAGARH |
80,350 |
PFMS
|
Account Type:Bank
Account No.:32177998305
|
MS SHRI BALAJI TRADERS BATIYAGARH |
99,000 |