Type Of Transaction |
Expenditures
|
Activity Code |
46842548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
chathiya tanki nirman khedi saria, cement, gitti,sand,etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980410510001815
|
Dhakad hardwere Dharsikheda |
27,300 |
PFMS
|
Account Type:Bank
Account No.:980410510001815
|
Dhakad hardwere Dharsikheda |
48,780 |
PFMS
|
Account Type:Bank
Account No.:980410510001815
|
Eklingji stone crusher and suppliers |
23,920 |