Type Of Transaction |
Expenditures
|
Activity Code |
86624363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2023 |
Voucher No |
XVFC/2023-24/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
295,000 |
Particulars |
RCC NALI NIRMAN KARY GP SIMRIYA KHUARD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3641968095
|
Bageshwar Balaji Sarkar Building Material Supplier |
83,400 |
PFMS
|
Account Type:Bank
Account No.:3641968095
|
VIJAY SINGH |
25,200 |
PFMS
|
Account Type:Bank
Account No.:3641968095
|
Bageshwar Balaji Sarkar Building Material Supplier |
79,200 |
PFMS
|
Account Type:Bank
Account No.:3641968095
|
MS BHARTI TRADERS |
82,000 |
PFMS
|
Account Type:Bank
Account No.:3641968095
|
VIJAY SINGH |
25,200 |