Type Of Transaction |
Expenditures
|
Activity Code |
59399551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,400 |
Particulars |
PEYJAL PIPELINE NIRMAN KARYA BAKIYA NANDU NAI KE KHET SE TANKI TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07190100023713
|
SHREE SAI TRADERS PETLAWAD HDFC |
72,000 |
PFMS
|
Account Type:Bank
Account No.:07190100023713
|
MANISH TRADERS BIJORI |
54,500 |
PFMS
|
Account Type:Bank
Account No.:07190100023713
|
SHREE SAI TRADERS PETLAWAD HDFC |
60,500 |
PFMS
|
Account Type:Bank
Account No.:07190100023713
|
SHREE SAI TRADERS PETLAWAD HDFC |
70,600 |
PFMS
|
Account Type:Bank
Account No.:07190100023713
|
SHREE SAI TRADERS PETLAWAD HDFC |
42,800 |