Type Of Transaction |
Expenditures
|
Activity Code |
62595079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2023 |
Voucher No |
XVFC/2023-24/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM) |
Amount (in Rs.) (in Rs.)
|
471,290 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575202010013488
|
vebhav laxmi tedars |
99,940 |
PFMS
|
Account Type:Bank
Account No.:575202010013488
|
BHURIYA KARSHI FAROM |
17,600 |
PFMS
|
Account Type:Bank
Account No.:575202010013488
|
BHURIYA KARSHI FAROM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:575202010013488
|
vebhav laxmi tedars |
75,000 |
PFMS
|
Account Type:Bank
Account No.:575202010013488
|
vebhav laxmi tedars |
76,000 |
PFMS
|
Account Type:Bank
Account No.:575202010013488
|
rajkamal traders |
42,550 |
PFMS
|
Account Type:Bank
Account No.:575202010013488
|
BHURIYA KARSHI FAROM |
32,000 |
PFMS
|
Account Type:Bank
Account No.:575202010013488
|
messrs ramesh bilwal |
100,000 |
PFMS
|
Account Type:Bank
Account No.:575202010013488
|
BHURIYA KARSHI FAROM |
10,200 |